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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_260823APB_FTO_60974
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-08-003-032-001/1112
(Kool) 		3508003000NRG24260820230029134 26/08/2023 ROHIT KUMAR 3508003WL005618 ROHIT KUMAR 00045 BARB0ALMORA 2760 2760 Processed 30/08/2023 4974090378 ROHIT KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramgarh UT-08-003-041-001/23651
(Bhiyalgaon) 		3508003000NRG24260820230029152 26/08/2023 prakesh chndra 3508003WL005620 prakesh chndra 00112 YESB0NDCB21 1610 1610 Processed 30/08/2023 4974090369 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
3 Ramgarh UT-08-003-032-001/20001-A
(Kool) 		3508003000NRG24260820230029135 26/08/2023 MAHESH CHANDR 3508003WL005618 MAHESH CHANDR 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090379 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
4 Ramgarh UT-08-003-041-001/1595
(Bhiyalgaon) 		3508003000NRG24260820230029151 26/08/2023 PANNA LAL 3508003WL005620 PANNA LAL 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4974090387 Mr. PANNA LAL UTTARAKHAND GRAMIN BANK(607197)
5 Ramgarh UT-08-003-041-001/23679
(Bhiyalgaon) 		3508003000NRG24260820230029153 26/08/2023 Deep Chandra 3508003WL005620 Deep Chandra 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4974090381 Mr. DEEP. CHANDRA S/O. SHERI. RAM UTTARAKHAND GRAMIN BANK(607197)
6 Ramgarh UT-08-003-041-001/23688
(Bhiyalgaon) 		3508003000NRG24260820230029155 26/08/2023 BACHULI DEVI 3508003WL005620 BACHULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4974090385 Mrs. BACHULI.DEVI.W/O.GUSAI.RAM . UTTARAKHAND GRAMIN BANK(607197)
7 Ramgarh UT-08-003-041-001/23694
(Bhiyalgaon) 		3508003000NRG24260820230029157 26/08/2023 Gopal Ram 3508003WL005620 Gopal Ram 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4974090386 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
8 Ramgarh UT-08-003-044-004/22735
(Simarar) 		3508003000NRG24260820230029136 26/08/2023 Sanjay Singh 3508003WL005618 Sanjay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090383 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Ramgarh UT-08-003-044-005/22745
(Simarar) 		3508003000NRG24260820230029137 26/08/2023 Bhuwneshwari Devi 3508003WL005618 Bhuwneshwari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090370 Mrs. BHUNESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Ramgarh UT-08-003-044-005/2365
(Simarar) 		3508003000NRG24260820230029138 26/08/2023 Beena Dumka 3508003WL005618 Beena Dumka 00479 SBIN0RRUTGB 2760 2760 Rejected 30/08/2023 4974090382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ramgarh UT-08-003-045-001/48306
(Tikuri) 		3508003000NRG24260820230029144 26/08/2023 Bheem Singh 3508003WL005619 Bheem Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090373 BHEEM SINGH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramgarh UT-08-003-045-001/48307
(Tikuri) 		3508003000NRG24260820230029145 26/08/2023 laxman singh 3508003WL005619 laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090374 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-045-001/48339
(Tikuri) 		3508003000NRG24260820230029147 26/08/2023 AAN SINGH 3508003WL005619 AAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974090375 AAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ramgarh UT-08-003-045-001/48339
(Tikuri) 		3508003000NRG24260820230029148 26/08/2023 Shanti Devi 3508003WL005619 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090384 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-045-002/1211
(Tikuri) 		3508003000NRG24260820230029149 26/08/2023 Neema Negi 3508003WL005619 Neema Negi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090380 Mrs. NEEMA NEGI UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-045-002/1212
(Tikuri) 		3508003000NRG24260820230029150 26/08/2023 Malti Devi 3508003WL005619 Malti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090388 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-055-001/22508
(Sirsa) 		3508003000NRG24260820230029140 26/08/2023 Kiran Rani 3508003WL005618 Kiran Rani 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090389 Miss. KIRAN RANI UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-055-001/22508
(Sirsa) 		3508003000NRG24260820230029139 26/08/2023 RAVI KUMAR 3508003WL005618 RAVI KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090377 Mr. RAVI KUAMR SO CHANDAN RAM . UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-055-001/47588
(Sirsa) 		3508003000NRG24260820230029141 26/08/2023 Gopal Ram 3508003WL005618 Gopal Ram 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090376 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-056-001/47753
(Chopara) 		3508003000NRG24260820230029142 26/08/2023 Hema Devi 3508003WL005618 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974090371 MRS HEMA DEVI STATE BANK OF INDIA(508548)
21 Ramgarh UT-08-003-056-002/47752
(Chopara) 		3508003000NRG24260820230029143 26/08/2023 Rekha Devi 3508003WL005618 Rekha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974090372 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 47380 47380
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_260823APB_FTO_60974 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2760
2 Ramgarh UT3508003_260823APB_FTO_60974 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 1610
3 Ramgarh UT3508003_260823APB_FTO_60974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 47380

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