Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_130323APB_FTO_156398
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-08-003-032-001/21128
(Kool) 		3508003000NRG23130320230076384 13/03/2023 Vinod 3508003WL016337 Vinod 00045 BARB0MAJHER 2556 2556 Processed 18/03/2023 9912909597 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 Ramgarh UT-08-003-053-001/22288
(Jaurasi) 		3508003000NRG23130320230076381 13/03/2023 Ramesh Chandra 3508003WL016336 Ramesh Chandra 00045 BARB0MAJHER 2556 2556 Processed 18/03/2023 9912909599 Ramesh Chandra BANK OF BARODA(606985)
3 Ramgarh UT-08-003-053-001/22361
(Jaurasi) 		3508003000NRG23130320230076368 13/03/2023 Pushpa Devi 3508003WL016333 Pushpa Devi 00045 BARB0MAJHER 2556 2556 Processed 18/03/2023 9912909601 PUSHPA DEVI BANK OF BARODA(606985)
4 Ramgarh UT-08-003-053-001/23220-A
(Jaurasi) 		3508003000NRG23130320230076377 13/03/2023 Geeta Devi 3508003WL016335 Geeta Devi 00045 BARB0MAJHER 2556 2556 Processed 18/03/2023 9912909602 GEETA DEVI BANK OF BARODA(606985)
5 Ramgarh UT-08-003-053-001/47761
(Jaurasi) 		3508003000NRG23130320230076371 13/03/2023 Prema Devi 3508003WL016333 Prema Devi 00045 BARB0MAJHER 2556 2556 Processed 18/03/2023 9912909600 PREMA DEVI BANK OF BARODA(606985)
6 Ramgarh UT-08-003-053-001/48869-B
(Jaurasi) 		3508003000NRG23130320230076361 13/03/2023 Mamta mehra 3508003WL016331 Mamta mehra 00045 BARB0MAJHER 2556 2556 Processed 18/03/2023 9912909598 MAMTA DEVI D/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
7 Ramgarh UT-08-003-004-002/45405
(Ghorakhal) 		3508003000NRG23130320230076388 13/03/2023 Indra Joshi 3508003WL016338 Indra Joshi 00112 YESB0NDCB01 2556 2556 Processed 18/03/2023 9912909587 INDRAJOSHIWOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-004-002/45405
(Ghorakhal) 		3508003000NRG23130320230076387 13/03/2023 rajesh joshi 3508003WL016338 rajesh joshi 00112 YESB0NDCB01 2556 2556 Processed 18/03/2023 9912909588 Mr. RAJESH JOSHI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 5112 5112
9 Ramgarh UT-08-003-053-001/22590
(Jaurasi) 		3508003000NRG23130320230076376 13/03/2023 Yashpal 3508003WL016334 Yashpal 00415 SBIN0009692 2556 2556 Processed 18/03/2023 9912909603 MR YASHPAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
10 Ramgarh UT-08-003-053-002/22571
(Jaurasi) 		3508003000NRG23130320230076366 13/03/2023 Nandan Singh 3508003WL016332 Nandan Singh 00479 BARB0NAKGBX 2556 2556 Processed 18/03/2023 9912909592 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
11 Ramgarh UT-08-003-032-001/21128
(Kool) 		3508003000NRG23130320230076383 13/03/2023 Virendra Kumar 3508003WL016337 Virendra Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909609 Mr. VERENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
12 Ramgarh UT-08-003-032-001/22265
(Kool) 		3508003000NRG23130320230076385 13/03/2023 kundan singh 3508003WL016337 kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909605 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-032-001/22265
(Kool) 		3508003000NRG23130320230076386 13/03/2023 Vimala Devi 3508003WL016337 Vimala Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909606 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-053-001/22056
(Jaurasi) 		3508003000NRG23130320230076372 13/03/2023 BHOLA RAM 3508003WL016334 BHOLA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909590 Mr. BHOLA RAM UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-053-001/22056
(Jaurasi) 		3508003000NRG23130320230076373 13/03/2023 Radhika Devi 3508003WL016334 Radhika Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909615 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-053-001/22058
(Jaurasi) 		3508003000NRG23130320230076362 13/03/2023 TULSI DEVI 3508003WL016332 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909604 TULSI DEVI BANK OF BARODA(606985)
17 Ramgarh UT-08-003-053-001/22063
(Jaurasi) 		3508003000NRG23130320230076374 13/03/2023 maya devi 3508003WL016334 maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909610 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-053-001/22064
(Jaurasi) 		3508003000NRG23130320230076363 13/03/2023 PREMA DEVI 3508003WL016332 PREMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909611 PREMA DEVI BANK OF BARODA(606985)
19 Ramgarh UT-08-003-053-001/22067
(Jaurasi) 		3508003000NRG23130320230076378 13/03/2023 ASHA DEVI 3508003WL016336 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909614 ASHA DEVI BANK OF BARODA(606985)
20 Ramgarh UT-08-003-053-001/22067
(Jaurasi) 		3508003000NRG23130320230076379 13/03/2023 BISHAN RAM 3508003WL016336 BISHAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909594 BISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Ramgarh UT-08-003-053-001/22288
(Jaurasi) 		3508003000NRG23130320230076380 13/03/2023 gopal ram 3508003WL016336 gopal ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909591 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-053-001/22339
(Jaurasi) 		3508003000NRG23130320230076375 13/03/2023 munni devi 3508003WL016334 munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909595 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-053-001/22367
(Jaurasi) 		3508003000NRG23130320230076382 13/03/2023 Jai Kishan 3508003WL016336 Jai Kishan 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909607 MR JAI KISHAN STATE BANK OF INDIA(508548)
24 Ramgarh UT-08-003-053-001/22561
(Jaurasi) 		3508003000NRG23130320230076364 13/03/2023 hanshi devi 3508003WL016332 hanshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909613 Mrs. HANSI DEVI BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-053-001/22571
(Jaurasi) 		3508003000NRG23130320230076365 13/03/2023 MUKESH NEGI 3508003WL016332 MUKESH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909596 Mr. MUKESH NEGI UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-053-001/22587
(Jaurasi) 		3508003000NRG23130320230076369 13/03/2023 Kheem Singh 3508003WL016333 Kheem Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909608 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-053-001/22594
(Jaurasi) 		3508003000NRG23130320230076360 13/03/2023 gopal singh 3508003WL016331 gopal singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909589 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-053-001/47761
(Jaurasi) 		3508003000NRG23130320230076370 13/03/2023 kusal singh 3508003WL016333 kusal singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909593 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-053-002/22571
(Jaurasi) 		3508003000NRG23130320230076367 13/03/2023 Lata Negi 3508003WL016332 Lata Negi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909612 Mrs. LATA NEGI MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 48564 48564
Total 74124 74124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_130323APB_FTO_156398 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 15336
2 Ramgarh UT3508003_130323APB_FTO_156398 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2556
3 Ramgarh UT3508003_130323APB_FTO_156398 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2556
4 Ramgarh UT3508003_130323APB_FTO_156398 State Bank of India SBIN0009692 DHANIAKOTE 2556
5 Ramgarh UT3508003_130323APB_FTO_156398 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Suyalbadi 2556
6 Ramgarh UT3508003_130323APB_FTO_156398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 2556
7 Ramgarh UT3508003_130323APB_FTO_156398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 46008

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