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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:36:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_170224APB_FTO_123467
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-08-003-024-001/2997
(Kaphura) 		3508003000NRG24170220240061978 17/02/2024 Pramod Kumar 3508003WL012176 Pramod Kumar 00045 BARB0HALDWA 3220 3220 Processed 10/04/2024 2801818078 PRAMOD KUMAR S/O DURGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 Ramgarh UT-08-003-024-001/2997
(Kaphura) 		3508003000NRG24170220240061979 17/02/2024 Rina 3508003WL012176 Rina 00045 BARB0LOHARI 3220 3220 Processed 10/04/2024 2801818067 REENA BANK OF BARODA(606985)
SubTotal 3220 3220
3 Ramgarh UT-08-003-054-001/22490
(Chhiyori) 		3508003000NRG24170220240061939 17/02/2024 Trilochan 3508003WL012167 Trilochan 00045 BARB0MAJHER 3220 3220 Processed 10/04/2024 2801818053 TRILOCHAN SO BHUWAN BANK OF BARODA(606985)
4 Ramgarh UT-08-003-054-001/2343
(Chhiyori) 		3508003000NRG24170220240061940 17/02/2024 Rajesh Kumar 3508003WL012167 Rajesh Kumar 00045 BARB0MAJHER 3220 3220 Processed 10/04/2024 2801818054 Rajesh Kumar INDUSIND BANK(607189)
5 Ramgarh UT-08-003-054-001/2351
(Chhiyori) 		3508003000NRG24170220240061942 17/02/2024 KELASH CHANDR 3508003WL012167 KELASH CHANDR 00045 BARB0MAJHER 3220 3220 Processed 10/04/2024 2801818055 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9660 9660
6 Ramgarh UT-08-003-054-001/22490
(Chhiyori) 		3508003000NRG24170220240061938 17/02/2024 Bhuwan Chandra 3508003WL012167 Bhuwan Chandra 00112 YESB0NDCB01 3220 3220 Processed 10/04/2024 2801818076 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
7 Ramgarh UT-08-003-024-001/47450
(Kaphura) 		3508003000NRG24170220240061980 17/02/2024 lila devi 3508003WL012176 lila devi 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818069 MS LEELA DEVI STATE BANK OF INDIA(508548)
8 Ramgarh UT-08-003-024-001/47450
(Kaphura) 		3508003000NRG24170220240061981 17/02/2024 Shankar Lal 3508003WL012176 Shankar Lal 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818058 MR SHANKAR LAL STATE BANK OF INDIA(508548)
9 Ramgarh UT-08-003-024-001/48123
(Kaphura) 		3508003000NRG24170220240061993 17/02/2024 BAHADUAR SINGH 3508003WL012179 BAHADUAR SINGH 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818072 Mrs. BAHADUR SINGH NEGI SO BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Ramgarh UT-08-003-024-001/48190
(Kaphura) 		3508003000NRG24170220240061983 17/02/2024 RAMESH CHANDRA 3508003WL012176 RAMESH CHANDRA 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818071 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
11 Ramgarh UT-08-003-026-001/36930-A
(Gairari Latwal) 		3508003000NRG24170220240061954 17/02/2024 Pani Ram 3508003WL012170 Pani Ram 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818057 PANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramgarh UT-08-003-026-001/45702-A
(Gairari Latwal) 		3508003000NRG24170220240061955 17/02/2024 Kishor Kumar 3508003WL012170 Kishor Kumar 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818068 KISHORE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ramgarh UT-08-003-026-001/45706
(Gairari Latwal) 		3508003000NRG24170220240061956 17/02/2024 shankar Singh 3508003WL012170 shankar Singh 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818059 Mr. SHANKAR SINGH LATWAL UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-026-001/46220
(Gairari Latwal) 		3508003000NRG24170220240061958 17/02/2024 vinod kumar 3508003WL012170 vinod kumar 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818056 VINOD KUMAR BANK OF BARODA(606985)
15 Ramgarh UT-08-003-026-001/46222
(Gairari Latwal) 		3508003000NRG24170220240061959 17/02/2024 Bashanti Devi 3508003WL012170 Bashanti Devi 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818070 MS BASANTI DEVI STATE BANK OF INDIA(508548)
16 Ramgarh UT-08-003-026-001/47295
(Gairari Latwal) 		3508003000NRG24170220240061960 17/02/2024 bhagwati devi 3508003WL012170 bhagwati devi 00415 SBIN0002582 3220 3220 Processed 10/04/2024 2801818060 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32200 32200
17 Ramgarh UT-08-003-054-001/2392
(Chhiyori) 		3508003000NRG24170220240061943 17/02/2024 HEM CHANDRA 3508003WL012167 HEM CHANDRA 00415 SBIN0009692 3220 3220 Processed 10/04/2024 2801818052 HEM CHANDRA TAMTA BANK OF BARODA(606985)
SubTotal 3220 3220
18 Ramgarh UT-08-003-024-001/47450
(Kaphura) 		3508003000NRG24170220240061982 17/02/2024 Manish Kumar 3508003WL012176 Manish Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818062 Mr. MANISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-024-001/48190
(Kaphura) 		3508003000NRG24170220240061984 17/02/2024 Geeta Devi 3508003WL012176 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818065 MS GEETA DEVI STATE BANK OF INDIA(508548)
20 Ramgarh UT-08-003-026-001/23293
(Gairari Latwal) 		3508003000NRG24170220240061953 17/02/2024 Deepa Devi 3508003WL012170 Deepa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818066 Mrs. DEEPA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
21 Ramgarh UT-08-003-026-001/46200
(Gairari Latwal) 		3508003000NRG24170220240061957 17/02/2024 Syam Singh 3508003WL012170 Syam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818064 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ramgarh UT-08-003-054-001/22303
(Chhiyori) 		3508003000NRG24170220240061933 17/02/2024 kesaw ram 3508003WL012167 kesaw ram 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818074 KESHAVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramgarh UT-08-003-054-001/22309
(Chhiyori) 		3508003000NRG24170220240061934 17/02/2024 Tari Ram 3508003WL012167 Tari Ram 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818061 Mr. TARI RAM UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-054-001/22462
(Chhiyori) 		3508003000NRG24170220240061935 17/02/2024 pradeep kumar 3508003WL012167 pradeep kumar 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818075 PRADEEPKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Ramgarh UT-08-003-054-001/22473
(Chhiyori) 		3508003000NRG24170220240061936 17/02/2024 vinod kumar 3508003WL012167 vinod kumar 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818073 VINOD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Ramgarh UT-08-003-054-001/22489
(Chhiyori) 		3508003000NRG24170220240061937 17/02/2024 Bhashkar Chandra 3508003WL012167 Bhashkar Chandra 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818077 MR BHASHKAR CHANDRA STATE BANK OF INDIA(508548)
27 Ramgarh UT-08-003-054-001/2344
(Chhiyori) 		3508003000NRG24170220240061941 17/02/2024 Hansha Raam 3508003WL012167 Hansha Raam 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801818063 REENA TAMTA DO HANSHA RAM & HANSHA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32200 32200
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_170224APB_FTO_123467 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 3220
2 Ramgarh UT3508003_170224APB_FTO_123467 Bank of Baroda BARB0LOHARI Loharia saal talla 3220
3 Ramgarh UT3508003_170224APB_FTO_123467 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 9660
4 Ramgarh UT3508003_170224APB_FTO_123467 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3220
5 Ramgarh UT3508003_170224APB_FTO_123467 State Bank of India SBIN0002582 MUKETSHWAR 32200
6 Ramgarh UT3508003_170224APB_FTO_123467 State Bank of India SBIN0009692 DHANIAKOTE 3220
7 Ramgarh UT3508003_170224APB_FTO_123467 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 32200

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