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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:37:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_200923APB_FTO_71139
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-08-002-019-003/900300072
(Bidrampur) 		3508002000NRG24200920230032662 20/09/2023 diwan Singh 3508002WL006335 diwan Singh 00045 BARB0KALADH 2760 2760 Processed 23/09/2023 5834980830 DIWAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 Kotabag UT-08-002-019-003/900300119
(Bidrampur) 		3508002000NRG24200920230032663 20/09/2023 Hema Devi 3508002WL006335 Hema Devi 00045 BARB0KALADH 2760 2760 Processed 23/09/2023 5834980816 HEMA DEVI BANK OF BARODA(606985)
3 Kotabag UT-08-002-019-003/900300119
(Bidrampur) 		3508002000NRG24200920230032664 20/09/2023 Ravi Shankar Lohni 3508002WL006335 Ravi Shankar Lohni 00045 BARB0KALADH 2760 2760 Processed 23/09/2023 5834980817 RAVI SHANKAR LOHANI BANK OF BARODA(606985)
4 Kotabag UT-08-002-019-003/900300127
(Bidrampur) 		3508002000NRG24200920230032665 20/09/2023 Madhu 3508002WL006335 Madhu 00045 BARB0KALADH 2760 2760 Processed 23/09/2023 5834980815 Mrs. MADHU . UTTARAKHAND GRAMIN BANK(607197)
5 Kotabag UT-08-002-019-003/900300159
(Bidrampur) 		3508002000NRG24200920230032667 20/09/2023 BHAWNA BASERA 3508002WL006335 BHAWNA BASERA 00045 BARB0KALADH 2760 2760 Processed 23/09/2023 5834980818 BHAWANA BASERA BANK OF BARODA(606985)
6 Kotabag UT-08-002-019-003/900300174
(Bidrampur) 		3508002000NRG24200920230032669 20/09/2023 BASANT BALLABH JOSHI 3508002WL006335 BASANT BALLABH JOSHI 00045 BARB0KALADH 2760 2760 Processed 23/09/2023 5834980832 BASHANT BALLABH JOSH BANK OF BARODA(606985)
7 Kotabag UT-08-002-019-003/900300174
(Bidrampur) 		3508002000NRG24200920230032668 20/09/2023 DEEPA JOSHI 3508002WL006335 DEEPA JOSHI 00045 BARB0KALADH 2760 2760 Processed 23/09/2023 5834980831 DEEPA JOSHI BANK OF BARODA(606985)
SubTotal 19320 19320
8 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24200920230032692 20/09/2023 Inder Singh 3508002WL006337 Inder Singh 00112 YESB0NDCB01 1380 1380 Processed 23/09/2023 5834980814 INDARSINGHSOBALKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24200920230032694 20/09/2023 Devendra Kumar 3508002WL006337 Devendra Kumar 00112 YESB0NDCB01 1380 1380 Processed 23/09/2023 5834980834 MR DEVENDRA KUMAR ARYA STATE BANK OF INDIA(508548)
10 Kotabag UT-08-001-030-002/77619
(Pattapani) 		3508002000NRG24200920230032698 20/09/2023 Anjali Suyal 3508002WL006337 Anjali Suyal 00112 YESB0NDCB01 1380 1380 Processed 23/09/2023 5834980813 ANJALISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4140 4140
11 Kotabag UT-08-001-030-002/77606
(Pattapani) 		3508002000NRG24200920230032696 20/09/2023 Ganesh Datt 3508002WL006337 Ganesh Datt 00112 YESB0NDCB13 1380 1380 Processed 23/09/2023 5834980833 MR GANESH DUTT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 Kotabag UT-08-001-030-005/22451
(Pattapani) 		3508001000NRG24200920230032671 20/09/2023 Chandra Devi 3508001WL006336 Chandra Devi 00303 NTBL0BAI019 920 920 Processed 23/09/2023 5834980820 MASTER MAYANK LATWAL UNG CHANDRA DEVI STATE BANK OF INDIA(508548)
13 Kotabag UT-08-001-030-006/78628
(Pattapani) 		3508001000NRG24200920230032674 20/09/2023 Kundan Singh 3508001WL006336 Kundan Singh 00303 NTBL0BAI019 920 920 Processed 23/09/2023 5834980819 KUNDAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
14 Kotabag UT-08-002-019-003/900300159
(Bidrampur) 		3508002000NRG24200920230032666 20/09/2023 Deepak singh 3508002WL006335 Deepak singh 00415 SBIN0014141 2760 2760 Processed 23/09/2023 5834980821 MR DEEPAK SINGH BASERA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 Kotabag UT-08-001-030-002/20234
(Pattapani) 		3508002000NRG24200920230032689 20/09/2023 hardev Singh 3508002WL006337 hardev Singh 00415 SBIN0015458 1380 1380 Processed 23/09/2023 5834980836 MR HARDEV SINGH STATE BANK OF INDIA(508548)
16 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24200920230032693 20/09/2023 Sharda Devi 3508002WL006337 Sharda Devi 00415 SBIN0015458 1380 1380 Processed 23/09/2023 5834980838 SARDADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24200920230032695 20/09/2023 Neema Arya 3508002WL006337 Neema Arya 00415 SBIN0015458 1380 1380 Processed 23/09/2023 5834980837 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-001-030-002/77614
(Pattapani) 		3508002000NRG24200920230032697 20/09/2023 Lalit Mohan 3508002WL006337 Lalit Mohan 00415 SBIN0015458 1380 1380 Processed 23/09/2023 5834980822 LALIT MOHAN CHHIMWAL PUNJAB & SIND BANK(607087)
19 Kotabag UT-08-001-030-002/77628
(Pattapani) 		3508002000NRG24200920230032699 20/09/2023 Ganga Devi 3508002WL006337 Ganga Devi 00415 SBIN0015458 1380 1380 Processed 23/09/2023 5834980827 MRS GANGA DEVI STATE BANK OF INDIA(508548)
20 Kotabag UT-08-001-030-004/77407
(Pattapani) 		3508001000NRG24200920230032670 20/09/2023 Bhawana Devi 3508001WL006336 Bhawana Devi 00415 SBIN0015458 920 920 Processed 23/09/2023 5834980826 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
21 Kotabag UT-08-001-030-005/77408
(Pattapani) 		3508001000NRG24200920230032673 20/09/2023 Nisha Devi 3508001WL006336 Nisha Devi 00415 SBIN0015458 920 920 Processed 23/09/2023 5834980825 NISHA DEVI PUNJAB NATIONAL BANK(508568)
22 Kotabag UT-08-001-030-005/77408
(Pattapani) 		3508001000NRG24200920230032672 20/09/2023 Prakash Chandra 3508001WL006336 Prakash Chandra 00415 SBIN0015458 920 920 Processed 23/09/2023 5834980835 PRAKASHCHANDRANISHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-001-030-006/80342
(Pattapani) 		3508001000NRG24200920230032676 20/09/2023 Hema Devi 3508001WL006336 Hema Devi 00415 SBIN0015458 920 920 Processed 23/09/2023 5834980823 MRS HEMA STATE BANK OF INDIA(508548)
24 Kotabag UT-08-001-030-007/6627
(Pattapani) 		3508001000NRG24200920230032677 20/09/2023 Bishan Singh 3508001WL006336 Bishan Singh 00415 SBIN0015458 920 920 Processed 23/09/2023 5834980824 BISHAN SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11500 11500
25 Kotabag UT-08-002-019-003/300032
(Bidrampur) 		3508002000NRG24200920230032660 20/09/2023 Deepa Devi 3508002WL006335 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834980829 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
26 Kotabag UT-08-002-019-003/900300072
(Bidrampur) 		3508002000NRG24200920230032661 20/09/2023 Geeta Devi 3508002WL006335 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834980828 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200923APB_FTO_71139 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 19320
2 Kotabag UT3508002_200923APB_FTO_71139 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 1380
3 Kotabag UT3508002_200923APB_FTO_71139 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_200923APB_FTO_71139 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 1380
5 Kotabag UT3508002_200923APB_FTO_71139 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 1840
6 Kotabag UT3508002_200923APB_FTO_71139 State Bank of India SBIN0014141 KALADHUNGI 2760
7 Kotabag UT3508002_200923APB_FTO_71139 State Bank of India SBIN0015458 Bailparo 11500
8 Kotabag UT3508002_200923APB_FTO_71139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 5520

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