Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:23:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_100723APB_FTO_41087
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 Kotabag UT-08-002-025-001/5001002
(Bheempuri) 		3508002000NRG24100720230018978 10/07/2023 Prem Ram 3508002WL003466 Prem Ram 00045 BARB0KAMOLA 2300 2300 Processed 14/07/2023 3439565623 PREM RAM S/O LATE RAMU RAM BANK OF BARODA(606985)
2 Kotabag UT-08-002-025-001/5001011
(Bheempuri) 		3508002000NRG24100720230018980 10/07/2023 saraswati devi 3508002WL003466 saraswati devi 00045 BARB0KAMOLA 2300 2300 Processed 14/07/2023 3439565631 SARSWATIDEVIIGOPALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-025-001/5001011
(Bheempuri) 		3508002000NRG24100720230018981 10/07/2023 Vinod Kumar 3508002WL003466 Vinod Kumar 00045 BARB0KAMOLA 2300 2300 Processed 14/07/2023 3439565651 VINOD KUMAR SO GOPAL RAM BANK OF BARODA(606985)
4 Kotabag UT-08-002-025-001/5001015
(Bheempuri) 		3508002000NRG24100720230018983 10/07/2023 Shanti Devi 3508002WL003466 Shanti Devi 00045 BARB0KAMOLA 2300 2300 Rejected 14/07/2023 3439565650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kotabag UT-08-002-025-001/5001020
(Bheempuri) 		3508002000NRG24100720230018984 10/07/2023 jagdish chandra 3508002WL003466 jagdish chandra 00045 BARB0KAMOLA 2300 2300 Processed 14/07/2023 3439565619 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-025-001/5001022
(Bheempuri) 		3508002000NRG24100720230018985 10/07/2023 Deepa Devi 3508002WL003466 Deepa Devi 00045 BARB0KAMOLA 2300 2300 Processed 14/07/2023 3439565630 DIPA DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
7 Kotabag UT-08-002-025-001/5001028
(Bheempuri) 		3508002000NRG24100720230018986 10/07/2023 Ganesh Chandra 3508002WL003466 Ganesh Chandra 00045 BARB0KAMOLA 2300 2300 Processed 14/07/2023 3439565655 GANESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-025-001/5001038
(Bheempuri) 		3508002000NRG24100720230018965 10/07/2023 Anand Lal 3508002WL003465 Anand Lal 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565654 AANAD LAL S O JOGA RAM BANK OF BARODA(606985)
9 Kotabag UT-08-002-025-001/5001039
(Bheempuri) 		3508002000NRG24100720230018966 10/07/2023 Rajendra Prasad 3508002WL003465 Rajendra Prasad 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565656 RAJENDRA PRASAD SO HAYAT RAM BANK OF BARODA(606985)
10 Kotabag UT-08-002-025-001/5001051
(Bheempuri) 		3508002000NRG24100720230018968 10/07/2023 Pooja Arya 3508002WL003465 Pooja Arya 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565628 POOJA ARYA WO VIRENDRA KUMAR BANK OF BARODA(606985)
11 Kotabag UT-08-002-025-001/5001051
(Bheempuri) 		3508002000NRG24100720230018967 10/07/2023 Virendra Kumar 3508002WL003465 Virendra Kumar 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565653 VIRENDRA KUMAR SO SHER RAM BANK OF BARODA(606985)
12 Kotabag UT-08-002-025-001/5001052
(Bheempuri) 		3508002000NRG24100720230018969 10/07/2023 Chandra Shekhar 3508002WL003465 Chandra Shekhar 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565657 CHANDRA SHEKHAR BANK OF BARODA(606985)
13 Kotabag UT-08-002-025-001/5001061
(Bheempuri) 		3508002000NRG24100720230018971 10/07/2023 Ankita 3508002WL003465 Ankita 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565633 ANKITA BANK OF BARODA(606985)
14 Kotabag UT-08-002-025-001/5001061
(Bheempuri) 		3508002000NRG24100720230018970 10/07/2023 Ganga Devi 3508002WL003465 Ganga Devi 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565629 GANGA DEVI WO CHANCHAL RAM BANK OF BARODA(606985)
15 Kotabag UT-08-002-025-001/5001062
(Bheempuri) 		3508002000NRG24100720230018972 10/07/2023 Gaurav Kumar 3508002WL003465 Gaurav Kumar 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3439565625 GAURAV KUMAR SO GOPAL RAM BANK OF BARODA(606985)
16 Kotabag UT-08-002-025-001/5001065
(Bheempuri) 		3508002000NRG24100720230018974 10/07/2023 Harkishan Lal 3508002WL003465 Harkishan Lal 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565635 HARKISHANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-025-001/5001065
(Bheempuri) 		3508002000NRG24100720230018973 10/07/2023 Jaya Arya 3508002WL003465 Jaya Arya 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565632 JAYA ARYA WO HAR KISHAN BANK OF BARODA(606985)
18 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24100720230018976 10/07/2023 BABLU DEVI 3508002WL003465 BABLU DEVI 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565622 BABLI ARYA D O KISHAN RAM BANK OF BARODA(606985)
19 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24100720230018975 10/07/2023 KISHAN RAM 3508002WL003465 KISHAN RAM 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565620 KISHAN RAM BANK OF BARODA(606985)
20 Kotabag UT-08-002-025-002/5002002
(Bheempuri) 		3508002000NRG24100720230018977 10/07/2023 Neeraj Kumar 3508002WL003465 Neeraj Kumar 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565626 NIRAJ KUMAR SO NAVEEN CHANDRA BANK OF BARODA(606985)
21 Kotabag UT-08-002-025-002/5002032
(Bheempuri) 		3508002000NRG24100720230018989 10/07/2023 Janki Devi 3508002WL003466 Janki Devi 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565652 JANKI DEVI WO NAVEEN CHANDER BANK OF BARODA(606985)
22 Kotabag UT-08-002-025-002/5002034
(Bheempuri) 		3508002000NRG24100720230018990 10/07/2023 Ramesh Chandra 3508002WL003466 Ramesh Chandra 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565621 RAMESH CHANDER S/O PRATAP RAM BANK OF BARODA(606985)
23 Kotabag UT-08-002-025-002/5002037
(Bheempuri) 		3508002000NRG24100720230018991 10/07/2023 Kajal Devi 3508002WL003466 Kajal Devi 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565634 Ms. KAJAL . CENTRAL BANK OF INDIA(607115)
24 Kotabag UT-08-002-025-002/5002039
(Bheempuri) 		3508002000NRG24100720230018992 10/07/2023 Vidhya Devi 3508002WL003466 Vidhya Devi 00045 BARB0KAMOLA 2070 2070 Processed 14/07/2023 3439565624 VIDHYA DEVI BANK OF BARODA(606985)
SubTotal 49450 49450
25 Kotabag UT-08-002-008-002/20018
(Amotha) 		3508002000NRG24100720230018931 10/07/2023 Bhuwan Chandra 3508002WL003458 Bhuwan Chandra 00045 BARB0KOTABA 920 920 Processed 14/07/2023 3439565663 BHUWAN CHANDRA SO MURLIDHAR BANK OF BARODA(606985)
26 Kotabag UT-08-002-008-002/8002004
(Amotha) 		3508002000NRG24100720230018929 10/07/2023 Tari Devi 3508002WL003456 Tari Devi 00045 BARB0KOTABA 690 690 Processed 14/07/2023 3439565666 TARI DEVI WO KAILASH CHANDRA S BANK OF BARODA(606985)
27 Kotabag UT-08-002-008-002/8002027
(Amotha) 		3508002000NRG24100720230018924 10/07/2023 Sunita Devi 3508002WL003451 Sunita Devi 00045 BARB0KOTABA 920 920 Processed 14/07/2023 3439565584 SUNITA DEVI WO PURAN CHANDRA BANK OF BARODA(606985)
28 Kotabag UT-08-002-011-001/2002017
(Bajuniyan Haldu) 		3508002000NRG24070720230018637 10/07/2023 Madan Singh 3508002WL003413 Madan Singh 00045 BARB0KOTABA 1610 1610 Processed 14/07/2023 3439565602 MADAN SINGH SO RATAN SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-011-001/350800212
(Bajuniyan Haldu) 		3508002000NRG24070720230018839 10/07/2023 Janki Devi 3508002WL003439 Janki Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565660 JANKI BISHT BANK OF BARODA(606985)
30 Kotabag UT-08-002-011-001/350800232
(Bajuniyan Haldu) 		3508002000NRG24070720230018840 10/07/2023 beena devi 3508002WL003439 beena devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565604 BEENA DEVI WO RAJESH PANT BANK OF BARODA(606985)
31 Kotabag UT-08-002-011-001/350800319
(Bajuniyan Haldu) 		3508002000NRG24070720230018841 10/07/2023 Laxmi Devi 3508002WL003439 Laxmi Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565659 Laxmi Devi BANK OF BARODA(606985)
32 Kotabag UT-08-002-011-001/350800338
(Bajuniyan Haldu) 		3508002000NRG24070720230018842 10/07/2023 Devki Devi 3508002WL003439 Devki Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565603 DEVAKIDEVI WO ANANDBALLABH BANK OF BARODA(606985)
33 Kotabag UT-08-002-011-001/350800340
(Bajuniyan Haldu) 		3508002000NRG24070720230018844 10/07/2023 Ishwari Datt 3508002WL003439 Ishwari Datt 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565587 ISHWARI DATT SO AMBA DATT BANK OF BARODA(606985)
34 Kotabag UT-08-002-011-001/350800452
(Bajuniyan Haldu) 		3508002000NRG24070720230018846 10/07/2023 Prema Garjola 3508002WL003439 Prema Garjola 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565612 Prema Garjola BANK OF BARODA(606985)
35 Kotabag UT-08-002-011-001/3508800512
(Bajuniyan Haldu) 		3508002000NRG24070720230018848 10/07/2023 Chandra kumar 3508002WL003439 Chandra kumar 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565598 CHANDRA KUMAR SO PRAKASH CHANDRA BANK OF BARODA(606985)
36 Kotabag UT-08-002-011-001/3508800514
(Bajuniyan Haldu) 		3508002000NRG24070720230018849 10/07/2023 Hema devi 3508002WL003439 Hema devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565661 HEMA DEVI WO LEELA RAM BANK OF BARODA(606985)
37 Kotabag UT-08-002-011-003/2015
(Bajuniyan Haldu) 		3508002000NRG24070720230018640 10/07/2023 Bhagwati Devi 3508002WL003413 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565606 BHAGWATIDEVI WO SHAYAMSINGH BANK OF BARODA(606985)
38 Kotabag UT-08-002-011-003/2015
(Bajuniyan Haldu) 		3508002000NRG24070720230018639 10/07/2023 Shyam Singh 3508002WL003413 Shyam Singh 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565605 SHYAMSINGH SO GOBARSINGH BANK OF BARODA(606985)
39 Kotabag UT-08-002-011-004/1004001
(Bajuniyan Haldu) 		3508002000NRG24070720230018850 10/07/2023 ravi shankar 3508002WL003439 ravi shankar 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565662 RAVI SHANKAR SO TILRAM BANK OF BARODA(606985)
40 Kotabag UT-08-002-011-004/1004030
(Bajuniyan Haldu) 		3508002000NRG24070720230018853 10/07/2023 Mohan ram 3508002WL003439 Mohan ram 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565585 MOHAN RAM SO JHUNGAR SINGH BANK OF BARODA(606985)
41 Kotabag UT-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24070720230018694 10/07/2023 Radha devi 3508002WL003421 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565615 Radha Devi BANK OF BARODA(606985)
42 Kotabag UT-08-002-012-001/2001008
(Naya pandeygaon) 		3508002000NRG24070720230018696 10/07/2023 Chandra Devi 3508002WL003421 Chandra Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565616 Chandra Devi BANK OF BARODA(606985)
43 Kotabag UT-08-002-012-001/2001011
(Naya pandeygaon) 		3508002000NRG24070720230018666 10/07/2023 Anand Singh 3508002WL003418 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565665 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Kotabag UT-08-002-012-001/2001011
(Naya pandeygaon) 		3508002000NRG24070720230018667 10/07/2023 khasti devi 3508002WL003418 khasti devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565578 KHASHTI DEVI WO LATE RATAN SINGH BANK OF BARODA(606985)
45 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24070720230018760 10/07/2023 Meena Devi 3508002WL003426 Meena Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565597 MEENADEVIDOKALIASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24070720230018761 10/07/2023 Pooja Sanwal 3508002WL003426 Pooja Sanwal 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565609 POOJA SANWAL D/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
47 Kotabag UT-08-002-012-001/2001018
(Naya pandeygaon) 		3508002000NRG24070720230018763 10/07/2023 Prema Joshi 3508002WL003426 Prema Joshi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565614 Prema Devi BANK OF BARODA(606985)
48 Kotabag UT-08-002-012-001/2001046
(Naya pandeygaon) 		3508002000NRG24070720230018700 10/07/2023 Nandi Devi 3508002WL003421 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565618 Nandi Devi BANK OF BARODA(606985)
49 Kotabag UT-08-002-012-001/2001046
(Naya pandeygaon) 		3508002000NRG24070720230018699 10/07/2023 Pan Singh Manchawari 3508002WL003421 Pan Singh Manchawari 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565583 PAN SINGH SO KIRTI SINGH BANK OF BARODA(606985)
50 Kotabag UT-08-002-012-002/2002005
(Naya pandeygaon) 		3508002000NRG24070720230018708 10/07/2023 Chandra shekhar 3508002WL003423 Chandra shekhar 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3439565577 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-012-002/2002005
(Naya pandeygaon) 		3508002000NRG24070720230018709 10/07/2023 Garima Tiwari 3508002WL003423 Garima Tiwari 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3439565611 Garima Tiwari BANK OF BARODA(606985)
52 Kotabag UT-08-002-012-002/2002035
(Naya pandeygaon) 		3508002000NRG24070720230018711 10/07/2023 Damyanti Devi 3508002WL003423 Damyanti Devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3439565591 DAMYANTI DEVI BANK OF BARODA(606985)
53 Kotabag UT-08-002-012-002/2002081
(Naya pandeygaon) 		3508002000NRG24070720230018712 10/07/2023 Shankar Datt 3508002WL003423 Shankar Datt 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3439565574 SHANKAR DATT BUDHLAKOTI SO HEERA BALLAB BANK OF BARODA(606985)
54 Kotabag UT-08-002-012-002/2002106
(Naya pandeygaon) 		3508002000NRG24070720230018715 10/07/2023 Kamla Devi 3508002WL003423 Kamla Devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3439565579 KAMALA WO RAMESH CHAND BANK OF BARODA(606985)
55 Kotabag UT-08-002-012-002/2002106
(Naya pandeygaon) 		3508002000NRG24070720230018714 10/07/2023 Prakash Chandra 3508002WL003423 Prakash Chandra 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3439565576 PRAKASH CHANDRA S/O RAMESH CHA BANK OF BARODA(606985)
56 Kotabag UT-08-002-012-002/20046
(Naya pandeygaon) 		3508002000NRG24070720230018669 10/07/2023 Balam singh 3508002WL003418 Balam singh 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565582 MR BALAM SINGH STATE BANK OF INDIA(508548)
57 Kotabag UT-08-002-012-002/20046
(Naya pandeygaon) 		3508002000NRG24070720230018670 10/07/2023 Neetu Jalal 3508002WL003418 Neetu Jalal 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565581 Neetu Jalal BANK OF BARODA(606985)
58 Kotabag UT-08-002-012-002/2047
(Naya pandeygaon) 		3508002000NRG24070720230018767 10/07/2023 Parvati Devi 3508002WL003426 Parvati Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565595 PARWATI DEVI WO PARAKASH CHANDRA BANK OF BARODA(606985)
59 Kotabag UT-08-002-012-002/2047
(Naya pandeygaon) 		3508002000NRG24070720230018766 10/07/2023 Prakash Chandra 3508002WL003426 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565580 PRAKASH CHANDRA TEWARI S/O TRILOCHAN BANK OF BARODA(606985)
60 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24070720230018673 10/07/2023 Garima Joshi 3508002WL003418 Garima Joshi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565596 GARIMA JOSHI DO HARISH CHANDRA BANK OF BARODA(606985)
61 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24070720230018671 10/07/2023 kamla devi 3508002WL003418 kamla devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565589 KAMALA DEVI WO GOPAL DATT PANDEY BANK OF BARODA(606985)
62 Kotabag UT-08-002-025-001/5001002
(Bheempuri) 		3508002000NRG24100720230018979 10/07/2023 Leela Devi 3508002WL003466 Leela Devi 00045 BARB0KOTABA 2300 2300 Processed 14/07/2023 3439565627 LILA DEVI WO PREM RAM BANK OF BARODA(606985)
63 Kotabag UT-08-002-027-001/4050
(Aonlakot) 		3508002000NRG24070720230018660 10/07/2023 shyam lal 3508002WL003416 shyam lal 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565593 SHYAM LAL SO FAKEER RAM BANK OF BARODA(606985)
64 Kotabag UT-08-002-029-002/31158
(Riyar) 		3508002000NRG24100720230018957 10/07/2023 Keshav Datt 3508002WL003464 Keshav Datt 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565664 KESHAWDUTTBHATTSOPANDEVB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
65 Kotabag UT-08-002-029-002/31158
(Riyar) 		3508002000NRG24100720230018958 10/07/2023 Rekha Devi 3508002WL003464 Rekha Devi 00045 BARB0KOTABA 920 920 Processed 14/07/2023 3439565590 KESHAV DATT SO PANDEV BANK OF BARODA(606985)
66 Kotabag UT-08-002-030-002/30003036
(Baghni) 		3508002000NRG24100720230018950 10/07/2023 Prem Prakash 3508002WL003463 Prem Prakash 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565588 PREMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
67 Kotabag UT-08-002-030-002/30003051
(Baghni) 		3508002000NRG24100720230018934 10/07/2023 Geeta Devi 3508002WL003461 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565592 GEETADEVIWORAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Kotabag UT-08-002-030-002/30003054
(Baghni) 		3508002000NRG24100720230018959 10/07/2023 Bhagwati Devi 3508002WL003464 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565658 BHAGWATI DEVIWOSATISH CHANDRA BANK OF BARODA(606985)
69 Kotabag UT-08-002-030-002/30003076
(Baghni) 		3508002000NRG24100720230018938 10/07/2023 Kiran Devi 3508002WL003461 Kiran Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565613 Kiran Devi BANK OF BARODA(606985)
70 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG24100720230018960 10/07/2023 Kailash chandra 3508002WL003464 Kailash chandra 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565601 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG24100720230018961 10/07/2023 Rama devi 3508002WL003464 Rama devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565617 Rama Devi BANK OF BARODA(606985)
72 Kotabag UT-08-002-030-002/30003087
(Baghni) 		3508002000NRG24100720230018942 10/07/2023 Babita sahi 3508002WL003462 Babita sahi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565600 MS BABITA SHAHI STATE BANK OF INDIA(508548)
73 Kotabag UT-08-002-030-002/30003088
(Baghni) 		3508002000NRG24100720230018944 10/07/2023 Bhagwati devi 3508002WL003462 Bhagwati devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565607 BHAGWATI DEVI BANK OF BARODA(606985)
74 Kotabag UT-08-002-030-002/30003088
(Baghni) 		3508002000NRG24100720230018943 10/07/2023 Chandra dutt 3508002WL003462 Chandra dutt 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565586 CHANDRA DATT SO KESHAV DATT BANK OF BARODA(606985)
75 Kotabag UT-08-002-030-002/30003092
(Baghni) 		3508002000NRG24100720230018953 10/07/2023 Ajay badhani 3508002WL003463 Ajay badhani 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565599 AJAY BADHANI SO CHANDER SHEKAR BANK OF BARODA(606985)
76 Kotabag UT-08-002-030-002/30003092
(Baghni) 		3508002000NRG24100720230018952 10/07/2023 Vimla devi 3508002WL003463 Vimla devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565608 BIMLADEVI WO CHANDRASHEKHARBADHANI BANK OF BARODA(606985)
77 Kotabag UT-08-002-030-002/3002013
(Baghni) 		3508002000NRG24100720230018948 10/07/2023 Hansi Devi 3508002WL003462 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565575 Hansi Devi BANK OF BARODA(606985)
78 Kotabag UT-08-002-030-002/3002014
(Baghni) 		3508002000NRG24100720230018939 10/07/2023 Deepa Devi 3508002WL003461 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565610 DEEPADEVI WO GOPALDATT BANK OF BARODA(606985)
79 Kotabag UT-08-002-030-002/3002015
(Baghni) 		3508002000NRG24100720230018954 10/07/2023 Kamla devi 3508002WL003463 Kamla devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3439565594 KAMALA DEVI WO CHANDER SHEKHAR BANK OF BARODA(606985)
SubTotal 141220 141220
80 Kotabag UT-08-002-008-002/8002010
(Amotha) 		3508002000NRG24100720230018927 10/07/2023 Kiran Sati 3508002WL003454 Kiran Sati 00045 BARB0RAMNAI 920 920 Processed 14/07/2023 3439565573 KIRAN SATI BANK OF BARODA(606985)
SubTotal 920 920
81 Kotabag UT-08-002-027-001/3113
(Aonlakot) 		3508002000NRG24070720230018658 10/07/2023 jagmohan 3508002WL003416 jagmohan 00112 YESB0NDCB01 2760 2760 Processed 14/07/2023 3439565571 JAGMOHANSORAGHUVAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
82 Kotabag UT-08-002-027-001/3126
(Aonlakot) 		3508002000NRG24070720230018659 10/07/2023 ganga 3508002WL003416 ganga 00112 YESB0NDCB01 2760 2760 Processed 14/07/2023 3439565572 GANGA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
83 Kotabag UT-08-002-008-004/8004027
(Amotha) 		3508002000NRG24100720230018925 10/07/2023 Neema Devi 3508002WL003452 Neema Devi 00303 NTBL0RAM005 1380 1380 Processed 14/07/2023 3439565668 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
84 Kotabag UT-08-002-030-002/30003087
(Baghni) 		3508002000NRG24100720230018941 10/07/2023 Pushkar singh 3508002WL003462 Pushkar singh 00354 PUNB0597300 2760 2760 Processed 14/07/2023 3439565641 PUSHKAR SINGH AXIS BANK(607153)
SubTotal 2760 2760
85 Kotabag UT-08-002-008-004/8004007
(Amotha) 		3508002000NRG24100720230018956 10/07/2023 Hema Devi 3508002WL003464 Hema Devi 00415 SBIN0011327 2760 2760 Processed 14/07/2023 3439565638 MRS HEMA DEVI STATE BANK OF INDIA(508548)
86 Kotabag UT-08-002-027-001/3083
(Aonlakot) 		3508002000NRG24070720230018663 10/07/2023 Dori Lal 3508002WL003417 Dori Lal 00415 SBIN0011327 2760 2760 Processed 14/07/2023 3439565639 SHOBHA DEVI WO RAM LAL BANK OF BARODA(606985)
87 Kotabag UT-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24070720230018662 10/07/2023 ChandraShekhar 3508002WL003416 ChandraShekhar 00415 SBIN0011327 2760 2760 Processed 14/07/2023 3439565636 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
88 Kotabag UT-08-002-030-002/3002014
(Baghni) 		3508002000NRG24100720230018940 10/07/2023 Gopal Datt 3508002WL003461 Gopal Datt 00415 SBIN0011327 2760 2760 Processed 14/07/2023 3439565637 GOPAL DATT SO BALMUKAND BANK OF BARODA(606985)
SubTotal 11040 11040
89 Kotabag UT-08-002-005-001/5005062
(Amgari) 		3508002000NRG24100720230018932 10/07/2023 Deepa Devi 3508002WL003459 Deepa Devi 00415 SBIN0RRUTGB 690 690 Processed 14/07/2023 3439565644 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kotabag UT-08-002-011-001/1001071
(Bajuniyan Haldu) 		3508002000NRG24070720230018837 10/07/2023 Basanti Devi 3508002WL003439 Basanti Devi 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439565648 BASANTI DEVI W/O GOPAL DUTT BANK OF BARODA(606985)
91 Kotabag UT-08-002-011-001/350800340
(Bajuniyan Haldu) 		3508002000NRG24070720230018843 10/07/2023 Kavita 3508002WL003439 Kavita 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439565645 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
92 Kotabag UT-08-002-011-001/350800351
(Bajuniyan Haldu) 		3508002000NRG24070720230018845 10/07/2023 Vimla Devi 3508002WL003439 Vimla Devi 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439565649 Vimala BANK OF BARODA(606985)
93 Kotabag UT-08-002-011-001/350800454
(Bajuniyan Haldu) 		3508002000NRG24070720230018847 10/07/2023 Durga Devi 3508002WL003439 Durga Devi 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439565647 SMT DURGA DEVI D O LAXAMI DUTT BANK OF BARODA(606985)
94 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24070720230018672 10/07/2023 kamlesh Pandey 3508002WL003418 kamlesh Pandey 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439565646 Kamlesh Pandey BANK OF BARODA(606985)
95 Kotabag UT-08-002-030-002/30003051
(Baghni) 		3508002000NRG24100720230018935 10/07/2023 Roshan Badhani 3508002WL003461 Roshan Badhani 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439565642 ROSHAN BADHANI SO RAMESH CHANDRA BADHANI BANK OF BARODA(606985)
SubTotal 17250 17250
96 Kotabag UT-08-002-008-001/80040094
(Amotha) 		3508002000NRG24100720230018930 10/07/2023 Deepa Devi 3508002WL003457 Deepa Devi 00468 UBIN0914576 920 920 Processed 14/07/2023 3439565640 DEEPA DEVI UNION BANK OF INDIA(508500)
SubTotal 920 920
97 Kotabag UT-08-002-005-001/5001036
(Amgari) 		3508002000NRG24100720230018933 10/07/2023 Jagat Prakash 3508002WL003460 Jagat Prakash 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3439565667 JAGATPRAKASHNAINWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
98 Kotabag UT-08-002-008-002/8002007
(Amotha) 		3508002000NRG24100720230018928 10/07/2023 Uma sati 3508002WL003455 Uma sati 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3439565643 Mrs. UMA SATI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 232300 232300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_100723APB_FTO_41087 Bank of Baroda BARB0KAMOLA KAMOLA 4600
2 Kotabag UT3508002_100723APB_FTO_41087 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 44850
3 Kotabag UT3508002_100723APB_FTO_41087 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 141220
4 Kotabag UT3508002_100723APB_FTO_41087 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 920
5 Kotabag UT3508002_100723APB_FTO_41087 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
6 Kotabag UT3508002_100723APB_FTO_41087 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 1380
7 Kotabag UT3508002_100723APB_FTO_41087 Punjab National Bank PUNB0597300 Awalakot 2760
8 Kotabag UT3508002_100723APB_FTO_41087 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11040
9 Kotabag UT3508002_100723APB_FTO_41087 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 17250
10 Kotabag UT3508002_100723APB_FTO_41087 Union Bank of India UBIN0914576 RAMNAGAR 920
11 Kotabag UT3508002_100723APB_FTO_41087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 1840

Download In Excel