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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:45:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_130823APB_FTO_51172
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-08-003-056-001/22501
(Chopara) 		3508003000NRG24130820230026311 13/08/2023 Sunita devi 3508003WL004924 Sunita devi 00045 BARB0MAJHER 2300 2300 Processed 23/08/2023 4773663673 Mrs. SUNITA DEVI W/O JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 Ramgarh UT-08-003-051-001/22342
(Gangarkot) 		3508003000NRG24130820230026345 13/08/2023 Manoj Kumar 3508003WL004927 Manoj Kumar 00112 YESB0NDCB01 2070 2070 Processed 23/08/2023 4773663694 MANOJKUMARSOPURANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramgarh UT-08-003-051-001/2409
(Gangarkot) 		3508003000NRG24130820230026349 13/08/2023 sunil 3508003WL004927 sunil 00112 YESB0NDCB01 2070 2070 Processed 23/08/2023 4773663665 SUNILSOTULSIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-051-003/21247
(Gangarkot) 		3508003000NRG24130820230026351 13/08/2023 Munni Devi 3508003WL004927 Munni Devi 00112 YESB0NDCB01 1610 1610 Processed 23/08/2023 4773663663 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-056-001/22502
(Chopara) 		3508003000NRG24130820230026312 13/08/2023 Manju arya 3508003WL004924 Manju arya 00112 YESB0NDCB01 2300 2300 Processed 23/08/2023 4773663666 Mrs. MANJU ARYA UTTARAKHAND GRAMIN BANK(607197)
6 Ramgarh UT-08-003-056-001/47723
(Chopara) 		3508003000NRG24130820230026313 13/08/2023 Dheeraj Kumar 3508003WL004924 Dheeraj Kumar 00112 YESB0NDCB01 2300 2300 Processed 23/08/2023 4773663664 DHEERAJ KUMAR UCO BANK(607066)
SubTotal 10350 10350
7 Ramgarh UT-08-003-026-001/47108-B
(Gairari Latwal) 		3508003000NRG24130820230026322 13/08/2023 Devendra Singh Latwal 3508003WL004925 Devendra Singh Latwal 00354 PUNB0096200 2990 2990 Processed 24/08/2023 4773663672 DEVENDAR SINGH LATWAL CANARA BANK(508532)
SubTotal 2990 2990
8 Ramgarh UT-08-003-026-001/2101
(Gairari Latwal) 		3508003000NRG24130820230026315 13/08/2023 Deep Chandra 3508003WL004925 Deep Chandra 00415 SBIN0002582 2990 2990 Processed 23/08/2023 4773663674 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
9 Ramgarh UT-08-003-026-001/2102
(Gairari Latwal) 		3508003000NRG24130820230026317 13/08/2023 Pankaj Singh Latwal 3508003WL004925 Pankaj Singh Latwal 00415 SBIN0002582 2990 2990 Processed 23/08/2023 4773663675 Mr. PANKAJ SINGH LATWAL CENTRAL BANK OF INDIA(607115)
10 Ramgarh UT-08-003-026-001/45029-A
(Gairari Latwal) 		3508003000NRG24130820230026319 13/08/2023 Virendra Kumar 3508003WL004925 Virendra Kumar 00415 SBIN0002582 2990 2990 Processed 23/08/2023 4773663691 MR VIRENDRA CHANDRA STATE BANK OF INDIA(508548)
11 Ramgarh UT-08-003-026-001/47165
(Gairari Latwal) 		3508003000NRG24130820230026323 13/08/2023 Kamla Devi 3508003WL004925 Kamla Devi 00415 SBIN0002582 2990 2990 Processed 23/08/2023 4773663696 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
12 Ramgarh UT-08-003-026-001/23292
(Gairari Latwal) 		3508003000NRG24130820230026318 13/08/2023 naveen chandra 3508003WL004925 naveen chandra 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773663684 Mr. Naveen Chandra UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-026-001/45704
(Gairari Latwal) 		3508003000NRG24130820230026320 13/08/2023 Sanjay 3508003WL004925 Sanjay 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773663686 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-051-001/2106
(Gangarkot) 		3508003000NRG24130820230026342 13/08/2023 chandan lal 3508003WL004927 chandan lal 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663690 Mr. CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-051-001/2106
(Gangarkot) 		3508003000NRG24130820230026343 13/08/2023 Meena devi 3508003WL004927 Meena devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663685 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-051-001/21227
(Gangarkot) 		3508003000NRG24130820230026344 13/08/2023 BHUWAN RAM 3508003WL004927 BHUWAN RAM 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663669 Mr. BHUWAN RAM UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-051-001/22717
(Gangarkot) 		3508003000NRG24130820230026324 13/08/2023 BISHANI DEVI 3508003WL004926 BISHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663692 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-051-001/22752
(Gangarkot) 		3508003000NRG24130820230026325 13/08/2023 GANGA DEVI 3508003WL004926 GANGA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773663704 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-051-001/22752
(Gangarkot) 		3508003000NRG24130820230026326 13/08/2023 ramesh lal 3508003WL004926 ramesh lal 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663703 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-051-001/22768
(Gangarkot) 		3508003000NRG24130820230026346 13/08/2023 HEERA DEVI 3508003WL004927 HEERA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663695 Mr. HEERA SINGH S/O PARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-051-001/22775
(Gangarkot) 		3508003000NRG24130820230026347 13/08/2023 shanti devi 3508003WL004927 shanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663699 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-051-001/22786
(Gangarkot) 		3508003000NRG24130820230026327 13/08/2023 Nandi Devi 3508003WL004926 Nandi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663689 MR PURAN RAM STATE BANK OF INDIA(508548)
23 Ramgarh UT-08-003-051-001/22787
(Gangarkot) 		3508003000NRG24130820230026348 13/08/2023 hema devi 3508003WL004927 hema devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663700 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-051-001/22800
(Gangarkot) 		3508003000NRG24130820230026331 13/08/2023 Geeta Devi 3508003WL004926 Geeta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663679 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-051-001/22800
(Gangarkot) 		3508003000NRG24130820230026330 13/08/2023 Sawitri Devi 3508003WL004926 Sawitri Devi 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663670 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-051-001/2410
(Gangarkot) 		3508003000NRG24130820230026350 13/08/2023 Champa Devi 3508003WL004927 Champa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663688 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-051-002/22298
(Gangarkot) 		3508003000NRG24130820230026333 13/08/2023 Pushpa Devi 3508003WL004926 Pushpa Devi 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4773663687 PUSHPA DEVI BANK OF BARODA(606985)
28 Ramgarh UT-08-003-051-002/22713
(Gangarkot) 		3508003000NRG24130820230026334 13/08/2023 nandan singh 3508003WL004926 nandan singh 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663676 MR NANDAN SINGH STATE BANK OF INDIA(508548)
29 Ramgarh UT-08-003-051-002/22794
(Gangarkot) 		3508003000NRG24130820230026336 13/08/2023 Prema Devi 3508003WL004926 Prema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663682 MRS PREMA DEVI STATE BANK OF INDIA(508548)
30 Ramgarh UT-08-003-051-002/22795
(Gangarkot) 		3508003000NRG24130820230026337 13/08/2023 laxmi devi 3508003WL004926 laxmi devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773663698 Mrs. LACHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-051-002/22795
(Gangarkot) 		3508003000NRG24130820230026338 13/08/2023 Ramesh Lal 3508003WL004926 Ramesh Lal 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663680 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-051-002/47796
(Gangarkot) 		3508003000NRG24130820230026339 13/08/2023 bhagwati devi 3508003WL004926 bhagwati devi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663678 Mrs. BHAGWATI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-051-002/48948
(Gangarkot) 		3508003000NRG24130820230026341 13/08/2023 Minakshi 3508003WL004926 Minakshi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663671 Mrs. MINAKSHI DEVI W/O VIPIN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-051-003/21284
(Gangarkot) 		3508003000NRG24130820230026352 13/08/2023 pratap singh 3508003WL004927 pratap singh 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663702 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-051-003/22778
(Gangarkot) 		3508003000NRG24130820230026353 13/08/2023 Maya Negi 3508003WL004927 Maya Negi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663683 MAYA DO JHUNGAR SINGH PUNJAB NATIONAL BANK(508568)
36 Ramgarh UT-08-003-051-003/47794
(Gangarkot) 		3508003000NRG24130820230026355 13/08/2023 Chandra Negi 3508003WL004927 Chandra Negi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663677 CHANDRA NEGI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
37 Ramgarh UT-08-003-051-003/47794
(Gangarkot) 		3508003000NRG24130820230026354 13/08/2023 Uttam Singh 3508003WL004927 Uttam Singh 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773663693 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-056-001/21023-A
(Chopara) 		3508003000NRG24130820230026307 13/08/2023 DEEP CHANDRA 3508003WL004924 DEEP CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663667 Mr. DEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-056-001/21030
(Chopara) 		3508003000NRG24130820230026309 13/08/2023 Janki devi 3508003WL004924 Janki devi 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663681 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-056-001/21030
(Chopara) 		3508003000NRG24130820230026308 13/08/2023 prakash ram 3508003WL004924 prakash ram 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663668 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
41 Ramgarh UT-08-003-056-001/21140
(Chopara) 		3508003000NRG24130820230026310 13/08/2023 sonu 3508003WL004924 sonu 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663697 MR SONU CHANDRA STATE BANK OF INDIA(508548)
42 Ramgarh UT-08-003-056-001/47769
(Chopara) 		3508003000NRG24130820230026314 13/08/2023 Ravindra Nath 3508003WL004924 Ravindra Nath 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663701 RAVINDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 62790 62790
Total 90390 90390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_130823APB_FTO_51172 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2300
2 Ramgarh UT3508003_130823APB_FTO_51172 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 10350
3 Ramgarh UT3508003_130823APB_FTO_51172 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2990
4 Ramgarh UT3508003_130823APB_FTO_51172 State Bank of India SBIN0002582 MUKETSHWAR 11960
5 Ramgarh UT3508003_130823APB_FTO_51172 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 62790

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