Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_050423APB_FTO_3183
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-08-002-009-001/9002059
(Patalia) 		3508002000NRG23010420230085259 05/04/2023 Pan Dev 3508002WL017970 Pan Dev 00045 BARB0KOTABA 1491 1491 Processed 03/05/2023 1174517004 PANDEVSOGOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-009-001/9005115
(Patalia) 		3508002000NRG23010420230085261 05/04/2023 sanjay 3508002WL017970 sanjay 00045 BARB0KOTABA 1491 1491 Processed 03/05/2023 1174517015 SANJAY SO CHANDAN SINGHH BANK OF BARODA(606985)
3 Kotabag UT-08-002-013-001/3001025
(Talia) 		3508002000NRG23050420230086034 05/04/2023 Anand Ram 3508002WL018085 Anand Ram 00045 BARB0KOTABA 852 852 Processed 03/05/2023 1174517009 ANANDRAMSOMUKUNDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-013-001/3001031
(Talia) 		3508002000NRG23050420230086040 05/04/2023 Naveen chandra 3508002WL018086 Naveen chandra 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1174517001 NAVEEN CHANDRA SO LATE BHOLA D BANK OF BARODA(606985)
5 Kotabag UT-08-002-013-001/3001047
(Talia) 		3508002000NRG23050420230086035 05/04/2023 Ishwari Devi 3508002WL018085 Ishwari Devi 00045 BARB0KOTABA 852 852 Processed 03/05/2023 1174517008 ISHWARI DEVI WO GOPAL SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-013-002/3002014
(Talia) 		3508002000NRG23050420230086043 05/04/2023 Ghananand 3508002WL018086 Ghananand 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1174517011 DHANANAND SO KESHAV DUTT BANK OF BARODA(606985)
7 Kotabag UT-08-002-013-002/3002014
(Talia) 		3508002000NRG23050420230086044 05/04/2023 girish chandra sanwal 3508002WL018086 girish chandra sanwal 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1174517012 GIRISH CHANDRA SANWAL SO GHANAND SANWAL BANK OF BARODA(606985)
8 Kotabag UT-08-002-013-002/3002033
(Talia) 		3508002000NRG23050420230086048 05/04/2023 Vimla Tewari 3508002WL018086 Vimla Tewari 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1174517002 MR VIMAL TIWARI STATE BANK OF INDIA(508548)
9 Kotabag UT-08-002-013-005/30004020
(Talia) 		3508002000NRG23050420230086052 05/04/2023 Girish Chandra 3508002WL018086 Girish Chandra 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1174517014 GIRISH CHANDRA BANK OF BARODA(606985)
10 Kotabag UT-08-002-030-002/30002010
(Baghni) 		3508002000NRG23050420230086114 05/04/2023 Padma datt 3508002WL018096 Padma datt 00045 BARB0KOTABA 852 852 Processed 03/05/2023 1174517003 PADMA DUTT SO KISHNANAND BANK OF BARODA(606985)
11 Kotabag UT-08-002-030-002/3002027
(Baghni) 		3508002000NRG23050420230086115 05/04/2023 Heera ballav 3508002WL018096 Heera ballav 00045 BARB0KOTABA 2130 2130 Processed 03/05/2023 1174517013 HEERABALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-030-002/3002042
(Baghni) 		3508002000NRG23050420230086116 05/04/2023 Heera Giri 3508002WL018096 Heera Giri 00045 BARB0KOTABA 2130 2130 Processed 03/05/2023 1174517007 HIRAGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-030-002/3002055
(Baghni) 		3508002000NRG23050420230086117 05/04/2023 Bhagwati Devi 3508002WL018096 Bhagwati Devi 00045 BARB0KOTABA 2130 2130 Processed 03/05/2023 1174517006 BHAGAVATI DEVI BANK OF BARODA(606985)
14 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG23050420230086053 05/04/2023 Rohit Pandey 3508002WL018086 Rohit Pandey 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1174517010 ROHIT PANDEY SO PRADEEP PANDEY BANK OF BARODA(606985)
SubTotal 27264 27264
15 Kotabag UT-08-002-013-002/3002023
(Talia) 		3508002000NRG23050420230086045 05/04/2023 Parwati devi 3508002WL018086 Parwati devi 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1174516998 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-013-002/3002031
(Talia) 		3508002000NRG23050420230086046 05/04/2023 Mamta 3508002WL018086 Mamta 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1174516997 MR MOHAN STATE BANK OF INDIA(508548)
17 Kotabag UT-08-002-013-004/3004002
(Talia) 		3508002000NRG23050420230086038 05/04/2023 Geeta Devi 3508002WL018085 Geeta Devi 00112 YESB0NDCB01 426 426 Processed 03/05/2023 1174516996 GEETADEVIORKAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5538 5538
18 Kotabag UT-08-002-004-001/4001048
(Okhaldhunga) 		3508002000NRG23050420230086014 05/04/2023 Santosh Kumar 3508002WL018083 Santosh Kumar 00354 PUNB0388000 2556 2556 Processed 03/05/2023 1174517042 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Kotabag UT-08-002-006-001/8000679
(Goriadev) 		3508002000NRG23050420230086031 05/04/2023 Hema Devi 3508002WL018084 Hema Devi 00354 PUNB0388000 2556 2556 Processed 03/05/2023 1174517037 HEMA KANDAPALW/O GIRISH CHANDR BANK OF BARODA(606985)
SubTotal 5112 5112
20 Kotabag UT-08-002-006-001/2006005
(Goriadev) 		3508002000NRG23050420230086024 05/04/2023 Sanjay Singh 3508002WL018084 Sanjay Singh 00354 PUNB0597300 2556 2556 Processed 03/05/2023 1174517022 SANJAY SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
21 Kotabag UT-08-002-013-002/3002031
(Talia) 		3508002000NRG23050420230086047 05/04/2023 Bhaskar bhatt 3508002WL018086 Bhaskar bhatt 00354 PUNB0597300 2556 2556 Processed 03/05/2023 1174517036 BHASKAR BHATT S/O MOHAN CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
22 Kotabag UT-08-002-004-001/40001188
(Okhaldhunga) 		3508002000NRG23050420230086010 05/04/2023 Balwant singh 3508002WL018083 Balwant singh 00415 SBIN0000701 2556 2556 Processed 03/05/2023 1174517026 BALWANTSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-004-001/4001086
(Okhaldhunga) 		3508002000NRG23050420230086018 05/04/2023 Bhuban Ram 3508002WL018083 Bhuban Ram 00415 SBIN0000701 2556 2556 Processed 03/05/2023 1174517030 BHUWAN RAM SO KUVANR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
24 Kotabag UT-08-002-009-001/5004
(Patalia) 		3508002000NRG23010420230085256 05/04/2023 kishor singh 3508002WL017970 kishor singh 00415 SBIN0011327 1491 1491 Processed 03/05/2023 1174517040 KISHOR SINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-009-001/9005115
(Patalia) 		3508002000NRG23010420230085260 05/04/2023 Bhawna devi 3508002WL017970 Bhawna devi 00415 SBIN0011327 1491 1491 Processed 03/05/2023 1174517016 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
26 Kotabag UT-08-002-013-001/3001065
(Talia) 		3508002000NRG23050420230086036 05/04/2023 Vipin Chandra Garjola 3508002WL018085 Vipin Chandra Garjola 00415 SBIN0011327 2130 2130 Processed 03/05/2023 1174517041 VIPIN CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Kotabag UT-08-002-013-002/30004022
(Talia) 		3508002000NRG23050420230086041 05/04/2023 Santosh Kumar 3508002WL018086 Santosh Kumar 00415 SBIN0011327 2556 2556 Processed 03/05/2023 1174517025 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
28 Kotabag UT-08-002-013-004/30004012
(Talia) 		3508002000NRG23050420230086050 05/04/2023 Kamla Devi 3508002WL018086 Kamla Devi 00415 SBIN0011327 2556 2556 Processed 03/05/2023 1174517005 MRS SMT KAMALA STATE BANK OF INDIA(508548)
29 Kotabag UT-08-002-013-004/3004042
(Talia) 		3508002000NRG23050420230086051 05/04/2023 Vinod Chandra 3508002WL018086 Vinod Chandra 00415 SBIN0011327 2556 2556 Processed 03/05/2023 1174517029 VINODCHANDRASOSHRIDHARAB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-030-002/3002055
(Baghni) 		3508002000NRG23050420230086118 05/04/2023 Chandra Shekhar Sanwal 3508002WL018096 Chandra Shekhar Sanwal 00415 SBIN0011327 2130 2130 Processed 03/05/2023 1174517039 CHANDRA SHEKHER SANWAL SO RAM DUTT BANK OF BARODA(606985)
SubTotal 14910 14910
31 Kotabag UT-08-002-004-001/40001188
(Okhaldhunga) 		3508002000NRG23050420230086011 05/04/2023 Kamla 3508002WL018083 Kamla 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517027 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kotabag UT-08-002-004-001/4001034
(Okhaldhunga) 		3508002000NRG23050420230086012 05/04/2023 Deepa Devi 3508002WL018083 Deepa Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517019 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-004-001/4001053
(Okhaldhunga) 		3508002000NRG23050420230086016 05/04/2023 Ravindra 3508002WL018083 Ravindra 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517024 Mr. RAVINDRA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
34 Kotabag UT-08-002-004-001/4001060
(Okhaldhunga) 		3508002000NRG23050420230086017 05/04/2023 Radhuli Devi 3508002WL018083 Radhuli Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517017 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-004-001/4001089
(Okhaldhunga) 		3508002000NRG23050420230086019 05/04/2023 Kheem Singh 3508002WL018083 Kheem Singh 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517020 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Kotabag UT-08-002-004-001/4001095
(Okhaldhunga) 		3508002000NRG23050420230086020 05/04/2023 Nar Singh 3508002WL018083 Nar Singh 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517023 Mr. NAR SINGH S/O UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Kotabag UT-08-002-004-001/4001136
(Okhaldhunga) 		3508002000NRG23050420230086021 05/04/2023 Balam Singh 3508002WL018083 Balam Singh 00415 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174517021 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Kotabag UT-08-002-006-001/2006021
(Goriadev) 		3508002000NRG23050420230086026 05/04/2023 Rekha Devi 3508002WL018084 Rekha Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517032 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kotabag UT-08-002-006-001/2006048
(Goriadev) 		3508002000NRG23050420230086028 05/04/2023 Deep Singh 3508002WL018084 Deep Singh 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517034 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Kotabag UT-08-002-006-001/2006048
(Goriadev) 		3508002000NRG23050420230086029 05/04/2023 Tanuja Devi 3508002WL018084 Tanuja Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517035 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kotabag UT-08-002-006-001/2006080
(Goriadev) 		3508002000NRG23050420230086030 05/04/2023 Manju Suyal 3508002WL018084 Manju Suyal 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517033 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kotabag UT-08-002-006-001/8000688
(Goriadev) 		3508002000NRG23050420230086032 05/04/2023 Bhawna Devi 3508002WL018084 Bhawna Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517038 BHAWANA DEVI WO HEM CHANDRA PUNJAB NATIONAL BANK(508568)
43 Kotabag UT-08-002-004-001/400001
(Okhaldhunga) 		3508002000NRG23050420230086009 05/04/2023 maya devi 3508002WL018083 maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517000 MAYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Kotabag UT-08-002-004-001/4001162
(Okhaldhunga) 		3508002000NRG23050420230086022 05/04/2023 Deepa devi 3508002WL018083 Deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517018 Mrs. DEEPA DEVI WO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Kotabag UT-08-002-006-001/2006003
(Goriadev) 		3508002000NRG23050420230086023 05/04/2023 Anita 3508002WL018084 Anita 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517031 Mrs. ANITA DEVI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kotabag UT-08-002-006-001/2006025
(Goriadev) 		3508002000NRG23050420230086027 05/04/2023 Govind Singh 3508002WL018084 Govind Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174516999 GOVIND SINGH BANK OF INDIA(508505)
47 Kotabag UT-08-002-006-001/8000696
(Goriadev) 		3508002000NRG23050420230086033 05/04/2023 Mamta Devi 3508002WL018084 Mamta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517028 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43239 43239
Total 106287 106287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_050423APB_FTO_3183 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 27264
2 Kotabag UT3508002_050423APB_FTO_3183 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5112
3 Kotabag UT3508002_050423APB_FTO_3183 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 426
4 Kotabag UT3508002_050423APB_FTO_3183 Punjab National Bank PUNB0388000 RAMNAGAR 5112
5 Kotabag UT3508002_050423APB_FTO_3183 Punjab National Bank PUNB0597300 Awalakot 5112
6 Kotabag UT3508002_050423APB_FTO_3183 State Bank of India SBIN0000701 RAMNAGAR 5112
7 Kotabag UT3508002_050423APB_FTO_3183 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 14910
8 Kotabag UT3508002_050423APB_FTO_3183 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 30459
9 Kotabag UT3508002_050423APB_FTO_3183 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 12780

Download In Excel