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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:27:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_150823APB_FTO_51572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ramgarh UT-08-003-016-001/96907
(Satbunga) 		3508003000NRG24150820230026708 15/08/2023 Hema devi 3508003WL004993 Hema devi 00045 BARB0RAMTAL 2760 2760 Processed 25/08/2023 4834663685 HEMA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
2 Ramgarh UT-08-003-042-002/23704
(Malli Sinauli) 		3508003000NRG24140820230026645 15/08/2023 Indra Devi 3508003WL004977 Indra Devi 00045 BARB0RAMTAL 2300 2300 Processed 25/08/2023 4834663684 INDRA DEVI WO KUNDAN SINGH BANK OF BARODA(606985)
SubTotal 5060 5060
3 Ramgarh UT-08-003-015-001/15318
(Supi) 		3508003000NRG24140820230026649 15/08/2023 bhagwati devi 3508003WL004978 bhagwati devi 00112 YESB0NDCB17 690 690 Processed 25/08/2023 4834663711 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-015-001/15318
(Supi) 		3508003000NRG24140820230026650 15/08/2023 Neema Mehta 3508003WL004978 Neema Mehta 00112 YESB0NDCB17 690 690 Processed 25/08/2023 4834663709 Neema Mehta BANK OF BARODA(606985)
5 Ramgarh UT-08-003-015-001/15330
(Supi) 		3508003000NRG24150820230026697 15/08/2023 Bachi Ram 3508003WL004990 Bachi Ram 00112 YESB0NDCB17 2760 2760 Processed 25/08/2023 4834663710 BACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-015-001/23156
(Supi) 		3508003000NRG24140820230026654 15/08/2023 kundan singh 3508003WL004978 kundan singh 00112 YESB0NDCB17 690 690 Processed 25/08/2023 4834663680 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/97556
(Supi) 		3508003000NRG24150820230026698 15/08/2023 Meera Arya 3508003WL004990 Meera Arya 00112 YESB0NDCB17 2760 2760 Processed 25/08/2023 4834663681 Mrs. MEERA ARYA UTTARAKHAND GRAMIN BANK(607197)
8 Ramgarh UT-08-003-023-001/23996
() 		3508003000NRG24150820230026719 15/08/2023 dilip singh 3508003WL004996 dilip singh 00112 YESB0NDCB17 2760 2760 Processed 25/08/2023 4834663679 DALEEPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10350 10350
9 Ramgarh UT-08-003-042-001/23736
(Malli Sinauli) 		3508003000NRG24140820230026642 15/08/2023 Mohan Singh 3508003WL004977 Mohan Singh 00112 YESB0NDCB20 2300 2300 Processed 25/08/2023 4834663715 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Ramgarh UT-08-003-042-002/3781
(Malli Sinauli) 		3508003000NRG24140820230026648 15/08/2023 NEETU 3508003WL004977 NEETU 00112 YESB0NDCB20 2300 2300 Processed 25/08/2023 4834663714 NEETUWOCHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
11 Ramgarh UT-08-003-038-001/21994
(Simayal Requal) 		3508003000NRG24150820230026728 15/08/2023 VINOD KUMAR 3508003WL004997 VINOD KUMAR 00112 YESB0NDCB21 1840 1840 Processed 25/08/2023 4834663712 VINODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-038-001/22861
(Simayal Requal) 		3508003000NRG24150820230026730 15/08/2023 BHAGWATI DEVI 3508003WL004997 BHAGWATI DEVI 00112 YESB0NDCB21 1840 1840 Processed 25/08/2023 4834663713 Mrs. BHAGWATI RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-038-001/22861
(Simayal Requal) 		3508003000NRG24150820230026731 15/08/2023 vijay singh 3508003WL004997 vijay singh 00112 YESB0NDCB21 1840 1840 Processed 25/08/2023 4834663677 VIJAYSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-042-002/2180
(Malli Sinauli) 		3508003000NRG24140820230026643 15/08/2023 Rajendra Singh 3508003WL004977 Rajendra Singh 00112 YESB0NDCB21 2300 2300 Processed 25/08/2023 4834663678 RAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-042-002/2189
(Malli Sinauli) 		3508003000NRG24140820230026644 15/08/2023 Sunita Bisht 3508003WL004977 Sunita Bisht 00112 YESB0NDCB21 2070 2070 Processed 25/08/2023 4834663676 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9890 9890
16 Ramgarh UT-08-003-016-001/15214
(Satbunga) 		3508003000NRG24150820230026704 15/08/2023 Kamla Devi 3508003WL004992 Kamla Devi 00303 NTBL0RAM011 2760 2760 Processed 25/08/2023 4834663682 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 Ramgarh UT-08-003-016-001/15214
(Satbunga) 		3508003000NRG24150820230026703 15/08/2023 Harish Chandra 3508003WL004992 Harish Chandra 00415 SBIN0001352 2760 2760 Processed 25/08/2023 4834663691 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 Ramgarh UT-08-003-016-001/96907
(Satbunga) 		3508003000NRG24150820230026707 15/08/2023 Harish chandra 3508003WL004993 Harish chandra 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834663686 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
19 Ramgarh UT-08-003-023-002/15276
() 		3508003000NRG24150820230026723 15/08/2023 Nitesh Singh Deolia 3508003WL004996 Nitesh Singh Deolia 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834663688 Mr. NITESH SINGH DEOLIA UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-023-002/23313
() 		3508003000NRG24150820230026724 15/08/2023 Naveen Singh 3508003WL004996 Naveen Singh 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834663683 NAVEEN STATE BANK OF INDIA(508548)
21 Ramgarh UT-08-003-029-001/21581
(Pyura) 		3508003000NRG24150820230026709 15/08/2023 REKHA DEVI 3508003WL004994 REKHA DEVI 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834663687 MRS REKHA BISHT STATE BANK OF INDIA(508548)
22 Ramgarh UT-08-003-029-001/47062
(Pyura) 		3508003000NRG24150820230026713 15/08/2023 chandra devi 3508003WL004994 chandra devi 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834663708 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
23 Ramgarh UT-08-003-029-001/47088-A
(Pyura) 		3508003000NRG24150820230026717 15/08/2023 Kamala Devi 3508003WL004995 Kamala Devi 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834663689 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 Ramgarh UT-08-003-029-001/47088-A
(Pyura) 		3508003000NRG24150820230026718 15/08/2023 Puran Singh 3508003WL004995 Puran Singh 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834663690 MR POORAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 19320 19320
25 Ramgarh UT-08-003-017-001/45916-A
(Darima) 		3508003000NRG24150820230026694 15/08/2023 Prema devi 3508003WL004989 Prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663702 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-017-001/46408
(Darima) 		3508003000NRG24150820230026696 15/08/2023 Chandra Devi 3508003WL004989 Chandra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663704 Mrs. CHANDRA DEVI W/O. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-017-001/46408
(Darima) 		3508003000NRG24150820230026695 15/08/2023 PANKAJ KUMAR 3508003WL004989 PANKAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663707 PANKAJ KUMAR SO GIRISH CHANDRA BANK OF BARODA(606985)
28 Ramgarh UT-08-003-023-002/15276
() 		3508003000NRG24150820230026722 15/08/2023 Nipun Singh Deolia 3508003WL004996 Nipun Singh Deolia 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663699 Mr. NIPUN SINGH DEOLIA UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-023-002/23349
() 		3508003000NRG24150820230026725 15/08/2023 Pankaj Singh 3508003WL004996 Pankaj Singh 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834663692 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-029-001/21581
(Pyura) 		3508003000NRG24150820230026710 15/08/2023 Devendra Singh 3508003WL004994 Devendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663703 Mr. DEVENDRA SINGH INDIAN BANK(607105)
31 Ramgarh UT-08-003-029-001/47056-A
(Pyura) 		3508003000NRG24150820230026712 15/08/2023 Anandi Devi 3508003WL004994 Anandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663698 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-029-001/47056-A
(Pyura) 		3508003000NRG24150820230026711 15/08/2023 Diwan Ram 3508003WL004994 Diwan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663694 Mr. DEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-029-001/47062
(Pyura) 		3508003000NRG24150820230026714 15/08/2023 Dev Ram 3508003WL004994 Dev Ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663701 Mrs. DEV RAM SO SALI RAM UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-029-001/47080
(Pyura) 		3508003000NRG24150820230026715 15/08/2023 ANAND SINGH 3508003WL004995 ANAND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663693 Mr. ANAND SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-029-001/47080
(Pyura) 		3508003000NRG24150820230026716 15/08/2023 Radha Bisht 3508003WL004995 Radha Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663696 Mrs. RADHA BISHT UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-038-001/21994
(Simayal Requal) 		3508003000NRG24150820230026729 15/08/2023 MAMTA DEVI 3508003WL004997 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663697 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Ramgarh UT-08-003-038-001/22861
(Simayal Requal) 		3508003000NRG24150820230026732 15/08/2023 Rinku Devi 3508003WL004997 Rinku Devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834663700 Mrs. RINKU DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-042-001/23723-B
(Malli Sinauli) 		3508003000NRG24140820230026641 15/08/2023 Jagdish Chandra 3508003WL004977 Jagdish Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663695 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-042-002/23711
(Malli Sinauli) 		3508003000NRG24140820230026647 15/08/2023 DEEPA DEVI 3508003WL004977 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663705 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-042-002/23711
(Malli Sinauli) 		3508003000NRG24140820230026646 15/08/2023 Godhan Singh 3508003WL004977 Godhan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663706 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39790 39790
Total 94530 94530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_150823APB_FTO_51572 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 5060
2 Ramgarh UT3508003_150823APB_FTO_51572 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 10350
3 Ramgarh UT3508003_150823APB_FTO_51572 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 4600
4 Ramgarh UT3508003_150823APB_FTO_51572 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 9890
5 Ramgarh UT3508003_150823APB_FTO_51572 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2760
6 Ramgarh UT3508003_150823APB_FTO_51572 State Bank of India SBIN0001352 BHOWALI 2760
7 Ramgarh UT3508003_150823APB_FTO_51572 State Bank of India SBIN0002582 MUKETSHWAR 19320
8 Ramgarh UT3508003_150823APB_FTO_51572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 39790

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