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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_030823APB_FTO_48429
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-08-003-044-001/22679-A
(Simarar) 		3508003000NRG24030820230024466 03/08/2023 Himanshu Gudwant 3508003WL004542 Himanshu Gudwant 00045 BARB0MAJHER 2990 2990 Processed 18/08/2023 4662177689 MR HIMANSHU GUNWANT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 Ramgarh UT-08-003-005-001/47923
(Naikana) 		3508003000NRG24030820230024511 03/08/2023 Govind Singh Bisht 3508003WL004556 Govind Singh Bisht 00045 BARB0RAMTAL 1610 1610 Processed 18/08/2023 4662177684 GOVIND SINGH BISHT BANK OF BARODA(606985)
3 Ramgarh UT-08-003-005-001/47923
(Naikana) 		3508003000NRG24030820230024512 03/08/2023 Kiran 3508003WL004556 Kiran 00045 BARB0RAMTAL 1380 1380 Processed 18/08/2023 4662177685 KIRAN WO GOVIND SINGH BANK OF BARODA(606985)
4 Ramgarh UT-08-003-017-001/80773
(Darima) 		3508003000NRG24030820230024491 03/08/2023 Mohan Chandr Arya 3508003WL004550 Mohan Chandr Arya 00045 BARB0RAMTAL 1150 1150 Processed 18/08/2023 4662177659 MOHAN CHANDRA ARYA SO BACHI RAM BANK OF BARODA(606985)
5 Ramgarh UT-08-003-040-001/2613
(Suyalgarh) 		3508003000NRG24030820230024430 03/08/2023 Jaya Devi 3508003WL004533 Jaya Devi 00045 BARB0RAMTAL 1840 1840 Processed 18/08/2023 4662177686 JAYA DEVI WO RATAN SINGH BANK OF BARODA(606985)
6 Ramgarh UT-08-003-041-001/45949
(Bhiyalgaon) 		3508003000NRG24030820230024424 03/08/2023 Syam Lal 3508003WL004531 Syam Lal 00045 BARB0RAMTAL 1380 1380 Processed 18/08/2023 4662177687 SYAM LAL SO BHIM RAM BANK OF BARODA(606985)
7 Ramgarh UT-08-003-042-001/23746
(Malli Sinauli) 		3508003000NRG24030820230024485 03/08/2023 Deewan Singh 3508003WL004548 Deewan Singh 00045 BARB0RAMTAL 2760 2760 Processed 18/08/2023 4662177688 DEEPIKANEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10120 10120
8 Ramgarh UT-08-003-055-001/1654
(Sirsa) 		3508003000NRG24030820230024507 03/08/2023 Munni Devi 3508003WL004555 Munni Devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662177675 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-055-001/1654
(Sirsa) 		3508003000NRG24030820230024506 03/08/2023 Rajendra Singh Jeena 3508003WL004555 Rajendra Singh Jeena 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662177676 Mr. RAJENDRA SINGH JINA UTTARAKHAND GRAMIN BANK(607197)
10 Ramgarh UT-08-003-056-001/2255
(Chopara) 		3508003000NRG24030820230024463 03/08/2023 Ved prakash 3508003WL004539 Ved prakash 00112 YESB0NDCB01 2990 2990 Processed 18/08/2023 4662177665 VEDPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8510 8510
11 Ramgarh UT-08-003-005-001/97077
(Naikana) 		3508003000NRG24030820230024492 03/08/2023 Deewan Singh 3508003WL004551 Deewan Singh 00112 YESB0NDCB20 460 460 Processed 18/08/2023 4662177672 Mr. DIWAN SINGH S/O MR RAMPAL SINGH . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
12 Ramgarh UT-08-003-042-001/22935
(Malli Sinauli) 		3508003000NRG24030820230024480 03/08/2023 Dayakishan 3508003WL004546 Dayakishan 00112 YESB0NDCB20 2760 2760 Processed 18/08/2023 4662177671 DAYAKISHANSORAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-042-001/22936
(Malli Sinauli) 		3508003000NRG24030820230024481 03/08/2023 Naveen Chandra 3508003WL004546 Naveen Chandra 00112 YESB0NDCB20 2530 2530 Processed 18/08/2023 4662177670 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
14 Ramgarh UT-08-003-017-001/45205
(Darima) 		3508003000NRG24030820230024490 03/08/2023 Subhash Chandra Arya 3508003WL004550 Subhash Chandra Arya 00112 YESB0NDCB21 2760 2760 Processed 18/08/2023 4662177667 SUBHASHCHANDRAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-040-001/14971
(Suyalgarh) 		3508003000NRG24030820230024428 03/08/2023 Sawitri Adhikari 3508003WL004533 Sawitri Adhikari 00112 YESB0NDCB21 1840 1840 Processed 18/08/2023 4662177666 MRS SAWITRI ADHIKARI STATE BANK OF INDIA(508548)
16 Ramgarh UT-08-003-040-001/1582
(Suyalgarh) 		3508003000NRG24030820230024429 03/08/2023 Anita Devi 3508003WL004533 Anita Devi 00112 YESB0NDCB21 1840 1840 Processed 18/08/2023 4662177674 ANITABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-042-001/23746
(Malli Sinauli) 		3508003000NRG24030820230024486 03/08/2023 Meena Devi 3508003WL004548 Meena Devi 00112 YESB0NDCB21 2530 2530 Processed 18/08/2023 4662177673 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-047-001/47912
(Ghweti) 		3508003000NRG24030820230024414 03/08/2023 Champa Devi 3508003WL004528 Champa Devi 00112 YESB0NDCB21 2300 2300 Processed 18/08/2023 4662177668 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramgarh UT-08-003-047-001/47912
(Ghweti) 		3508003000NRG24030820230024415 03/08/2023 Mahendra Lal 3508003WL004528 Mahendra Lal 00112 YESB0NDCB21 2530 2530 Processed 18/08/2023 4662177669 MAHENDRALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
20 Ramgarh UT-08-003-011-001/23047
(Galla) 		3508003000NRG24030820230024487 03/08/2023 Mohan Singh 3508003WL004549 Mohan Singh 00354 PUNB0996400 1610 1610 Processed 18/08/2023 4662177654 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
21 Ramgarh UT-08-003-017-001/2634
(Darima) 		3508003000NRG24030820230024489 03/08/2023 Hem Chandra 3508003WL004550 Hem Chandra 00415 SBIN0002582 2760 2760 Processed 18/08/2023 4662177695 MR HEM CHANDRA STATE BANK OF INDIA(508548)
22 Ramgarh UT-08-003-018-001/48487
(Chapar) 		3508003000NRG24030820230024440 03/08/2023 LILA DEVI 3508003WL004536 LILA DEVI 00415 SBIN0002582 2760 2760 Processed 18/08/2023 4662177691 MRS LEELA DEVI STATE BANK OF INDIA(508548)
23 Ramgarh UT-08-003-018-002/48471
(Chapar) 		3508003000NRG24030820230024444 03/08/2023 champa devi 3508003WL004536 champa devi 00415 SBIN0002582 2760 2760 Processed 18/08/2023 4662177692 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 Ramgarh UT-08-003-018-002/48471
(Chapar) 		3508003000NRG24030820230024443 03/08/2023 PANI RAM 3508003WL004536 PANI RAM 00415 SBIN0002582 2760 2760 Processed 18/08/2023 4662177658 MR PANI RAM STATE BANK OF INDIA(508548)
25 Ramgarh UT-08-003-020-001/46996
(Kherada) 		3508003000NRG24030820230024476 03/08/2023 Geeta DEVI 3508003WL004544 Geeta DEVI 00415 SBIN0002582 2760 2760 Processed 18/08/2023 4662177694 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 Ramgarh UT-08-003-020-001/47023
(Kherada) 		3508003000NRG24030820230024477 03/08/2023 Tulsi Devi 3508003WL004544 Tulsi Devi 00415 SBIN0002582 1150 1150 Processed 18/08/2023 4662177693 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
27 Ramgarh UT-08-003-044-001/2392-A
(Simarar) 		3508003000NRG24030820230024455 03/08/2023 Anand Ballabh 3508003WL004539 Anand Ballabh 00415 SBIN0009692 2990 2990 Processed 18/08/2023 4662177690 Mr. ANAND BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
28 Ramgarh UT-08-003-047-003/15112
(Ghweti) 		3508003000NRG24030820230024417 03/08/2023 Bhuwan Chandra 3508003WL004528 Bhuwan Chandra 00415 SBIN0014140 2530 2530 Processed 18/08/2023 4662177696 BHUVAN CHANDRA ARYA BANK OF BARODA(606985)
SubTotal 2530 2530
29 Ramgarh UT-08-003-018-001/48487
(Chapar) 		3508003000NRG24030820230024441 03/08/2023 anand 3508003WL004536 anand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177643 Mr. AANAND SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-018-001/48487
(Chapar) 		3508003000NRG24030820230024442 03/08/2023 lalit 3508003WL004536 lalit 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177653 LALITSINGHJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Ramgarh UT-08-003-040-001/47963
(Suyalgarh) 		3508003000NRG24030820230024432 03/08/2023 GOPAL DUTT 3508003WL004533 GOPAL DUTT 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177663 Mr. GOPAL DATT UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-040-001/48171
(Suyalgarh) 		3508003000NRG24030820230024433 03/08/2023 bhupenda rsingh 3508003WL004533 bhupenda rsingh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177649 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-040-002/47972
(Suyalgarh) 		3508003000NRG24030820230024434 03/08/2023 khem singh 3508003WL004533 khem singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177701 Mr. KHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-040-002/97763
(Suyalgarh) 		3508003000NRG24030820230024436 03/08/2023 bhagwati devi 3508003WL004533 bhagwati devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177648 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-040-002/97763
(Suyalgarh) 		3508003000NRG24030820230024435 03/08/2023 rajendar singh 3508003WL004533 rajendar singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177647 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-041-001/23664
(Bhiyalgaon) 		3508003000NRG24030820230024421 03/08/2023 Pushpa Devi 3508003WL004531 Pushpa Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662177638 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-041-001/23692
(Bhiyalgaon) 		3508003000NRG24030820230024422 03/08/2023 Vijay Kumar 3508003WL004531 Vijay Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662177636 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-041-001/45949
(Bhiyalgaon) 		3508003000NRG24030820230024423 03/08/2023 Bhawna Devi 3508003WL004531 Bhawna Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662177706 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-041-002/1834
(Bhiyalgaon) 		3508003000NRG24030820230024413 03/08/2023 Chandani Devi 3508003WL004527 Chandani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177646 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-041-002/1834
(Bhiyalgaon) 		3508003000NRG24030820230024412 03/08/2023 Harish Chandra 3508003WL004527 Harish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177640 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-044-001/22674
(Simarar) 		3508003000NRG24030820230024449 03/08/2023 Kheemanand 3508003WL004539 Kheemanand 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177656 MR KHEEMANAND STATE BANK OF INDIA(508548)
42 Ramgarh UT-08-003-044-001/22729
(Simarar) 		3508003000NRG24030820230024451 03/08/2023 Bhuwan Chandra 3508003WL004539 Bhuwan Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177699 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
43 Ramgarh UT-08-003-044-001/22729
(Simarar) 		3508003000NRG24030820230024450 03/08/2023 Godavri Devi 3508003WL004539 Godavri Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177702 Mrs. GODAWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Ramgarh UT-08-003-044-001/22732
(Simarar) 		3508003000NRG24030820230024467 03/08/2023 mamta tiwari 3508003WL004542 mamta tiwari 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177664 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Ramgarh UT-08-003-044-001/22734
(Simarar) 		3508003000NRG24030820230024452 03/08/2023 Raghu Ram 3508003WL004539 Raghu Ram 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177698 Mr. RAGHU RAM UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-044-001/22739
(Simarar) 		3508003000NRG24030820230024453 03/08/2023 Govind Ballabh 3508003WL004539 Govind Ballabh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177682 Mr. GOVIND BALLABH UTTARAKHAND GRAMIN BANK(607197)
47 Ramgarh UT-08-003-044-001/22739
(Simarar) 		3508003000NRG24030820230024454 03/08/2023 maya devi 3508003WL004539 maya devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177641 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Ramgarh UT-08-003-044-001/22764
(Simarar) 		3508003000NRG24030820230024468 03/08/2023 Champa 3508003WL004542 Champa 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177657 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ramgarh UT-08-003-044-001/2605
(Simarar) 		3508003000NRG24030820230024456 03/08/2023 Dheeraj Kumar 3508003WL004539 Dheeraj Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177660 Mr. DHEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
50 Ramgarh UT-08-003-044-001/45158
(Simarar) 		3508003000NRG24030820230024457 03/08/2023 Pradeep Kumar 3508003WL004539 Pradeep Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177650 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ramgarh UT-08-003-044-001/45159
(Simarar) 		3508003000NRG24030820230024458 03/08/2023 Janardhan Gudwant 3508003WL004539 Janardhan Gudwant 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177704 JANARDANGUNWANT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Ramgarh UT-08-003-044-001/97879
(Simarar) 		3508003000NRG24030820230024469 03/08/2023 Hansa Tiwari 3508003WL004542 Hansa Tiwari 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177651 Mrs. HANSHA TIWARTI UTTARAKHAND GRAMIN BANK(607197)
53 Ramgarh UT-08-003-044-002/22728
(Simarar) 		3508003000NRG24030820230024459 03/08/2023 Maya Panday 3508003WL004539 Maya Panday 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177644 MAYA PANDEY THE NAINITAL BANK LIMITED(508573)
54 Ramgarh UT-08-003-044-004/22735
(Simarar) 		3508003000NRG24030820230024460 03/08/2023 Sanjay Singh 3508003WL004539 Sanjay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177655 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Ramgarh UT-08-003-044-005/22741
(Simarar) 		3508003000NRG24030820230024470 03/08/2023 Bhuwan Chandra Dumka 3508003WL004542 Bhuwan Chandra Dumka 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177697 Mr. BHUWAN CHANDRA DUMKA UTTARAKHAND GRAMIN BANK(607197)
56 Ramgarh UT-08-003-044-005/22741
(Simarar) 		3508003000NRG24030820230024471 03/08/2023 Chandra Kala Dumka 3508003WL004542 Chandra Kala Dumka 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177645 Mrs. CHANDRAKALA DUMKA UTTARAKHAND GRAMIN BANK(607197)
57 Ramgarh UT-08-003-044-005/22743
(Simarar) 		3508003000NRG24030820230024472 03/08/2023 Heera Devi 3508003WL004542 Heera Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177637 Mrs. HEERA DUMKA UTTARAKHAND GRAMIN BANK(607197)
58 Ramgarh UT-08-003-044-005/22743
(Simarar) 		3508003000NRG24030820230024473 03/08/2023 Prema Devi 3508003WL004542 Prema Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177700 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Ramgarh UT-08-003-044-005/22744
(Simarar) 		3508003000NRG24030820230024461 03/08/2023 GIRISH CHANDRA 3508003WL004539 GIRISH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177677 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
60 Ramgarh UT-08-003-047-003/15112
(Ghweti) 		3508003000NRG24030820230024416 03/08/2023 Chandra Devi 3508003WL004528 Chandra Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662177652 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Ramgarh UT-08-003-051-001/21201-A
(Gangarkot) 		3508003000NRG24030820230024407 03/08/2023 Gudiya Arya 3508003WL004524 Gudiya Arya 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662177703 GUDIYA DO VIRENDRA KUMAR & VIRENDRA KUM UTTARAKHAND GRAMIN BANK(607197)
62 Ramgarh UT-08-003-055-001/1644
(Sirsa) 		3508003000NRG24030820230024493 03/08/2023 Manju Devi 3508003WL004552 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177705 MANJU DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
63 Ramgarh UT-08-003-055-001/22505
(Sirsa) 		3508003000NRG24030820230024474 03/08/2023 BHUWAN CHANDRA 3508003WL004542 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177662 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
64 Ramgarh UT-08-003-055-001/22511
(Sirsa) 		3508003000NRG24030820230024508 03/08/2023 rohit jeena 3508003WL004555 rohit jeena 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177678 Mr. ROHIT JEENA UTTARAKHAND GRAMIN BANK(607197)
65 Ramgarh UT-08-003-055-001/22518
(Sirsa) 		3508003000NRG24030820230024509 03/08/2023 NARAYAN SINGH 3508003WL004555 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177680 Mr. NARAYAN SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
66 Ramgarh UT-08-003-055-001/22519
(Sirsa) 		3508003000NRG24030820230024497 03/08/2023 indra devi 3508003WL004553 indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177639 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Ramgarh UT-08-003-055-001/22527
(Sirsa) 		3508003000NRG24030820230024504 03/08/2023 HARENDRA SINGH 3508003WL004554 HARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177661 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Ramgarh UT-08-003-055-001/22527
(Sirsa) 		3508003000NRG24030820230024503 03/08/2023 MANJU DEVI 3508003WL004554 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177679 MANJUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Ramgarh UT-08-003-055-001/22545
(Sirsa) 		3508003000NRG24030820230024498 03/08/2023 krishan kumar 3508003WL004553 krishan kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177681 Mr. KRISHNA KUMAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
70 Ramgarh UT-08-003-055-001/49830
(Sirsa) 		3508003000NRG24030820230024496 03/08/2023 Bhawana Devi 3508003WL004552 Bhawana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177642 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Ramgarh UT-08-003-056-001/21155
(Chopara) 		3508003000NRG24030820230024462 03/08/2023 Praksh Chandra 3508003WL004539 Praksh Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662177683 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 112470 112470
Total 175720 175720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_030823APB_FTO_48429 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2990
2 Ramgarh UT3508003_030823APB_FTO_48429 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 10120
3 Ramgarh UT3508003_030823APB_FTO_48429 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 8510
4 Ramgarh UT3508003_030823APB_FTO_48429 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 5750
5 Ramgarh UT3508003_030823APB_FTO_48429 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 13800
6 Ramgarh UT3508003_030823APB_FTO_48429 Punjab National Bank PUNB0996400 bhowali 1610
7 Ramgarh UT3508003_030823APB_FTO_48429 State Bank of India SBIN0002582 MUKETSHWAR 14950
8 Ramgarh UT3508003_030823APB_FTO_48429 State Bank of India SBIN0009692 DHANIAKOTE 2990
9 Ramgarh UT3508003_030823APB_FTO_48429 State Bank of India SBIN0014140 HALDUCHAUR 2530
10 Ramgarh UT3508003_030823APB_FTO_48429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 1380
11 Ramgarh UT3508003_030823APB_FTO_48429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 111090

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