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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010523APB_FTO_11972
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-08-002-013-001/3001031
(Talia) 		3508002000NRG24010520230002420 01/05/2023 Naveen chandra 3508002WL000409 Naveen chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227497 NAVEEN CHANDRA SO LATE BHOLA D BANK OF BARODA(606985)
2 Kotabag UT-08-002-013-002/3002003
(Talia) 		3508002000NRG24010520230002422 01/05/2023 Champa Devi 3508002WL000409 Champa Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227500 CHAMPA DEVI WO KISHANANAND BANK OF BARODA(606985)
3 Kotabag UT-08-002-013-002/3002006
(Talia) 		3508002000NRG24010520230002423 01/05/2023 Girish Chandra 3508002WL000409 Girish Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227507 GIRISH CHANDRA SANWAL SO GANGA DATT S BANK OF BARODA(606985)
4 Kotabag UT-08-002-013-002/3002014
(Talia) 		3508002000NRG24010520230002427 01/05/2023 girish chandra sanwal 3508002WL000409 girish chandra sanwal 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227501 GIRISH CHANDRA SANWAL SO GHANAND SANWAL BANK OF BARODA(606985)
5 Kotabag UT-08-002-013-002/3002020
(Talia) 		3508002000NRG24010520230002428 01/05/2023 Geeta Devi 3508002WL000409 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227492 Geeta Devi BANK OF BARODA(606985)
6 Kotabag UT-08-002-013-002/3002033
(Talia) 		3508002000NRG24010520230002431 01/05/2023 Vimla Tewari 3508002WL000409 Vimla Tewari 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227494 MR VIMAL TIWARI STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-013-002/3004054
(Talia) 		3508002000NRG24010520230002432 01/05/2023 Khasti Pandey 3508002WL000409 Khasti Pandey 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227503 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-013-004/3004003
(Talia) 		3508002000NRG24010520230002435 01/05/2023 Khasti Devi 3508002WL000409 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227493 Khashti Devi BANK OF BARODA(606985)
9 Kotabag UT-08-002-013-005/30004020
(Talia) 		3508002000NRG24010520230002444 01/05/2023 Girish Chandra 3508002WL000409 Girish Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227506 GIRISH CHANDRA BANK OF BARODA(606985)
10 Kotabag UT-08-002-027-001/7001170
(Aonlakot) 		3508002000NRG24010520230002445 01/05/2023 Deepak 3508002WL000409 Deepak 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227504 DEEPAK BUDHLAKOTI SO PURAN CHANDRA BANK OF BARODA(606985)
11 Kotabag UT-08-002-027-001/7001170
(Aonlakot) 		3508002000NRG24010520230002447 01/05/2023 Vinita Budhlakoti 3508002WL000409 Vinita Budhlakoti 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227502 VINITA BUDHLAKOTI DO PURAN CHANDRA BANK OF BARODA(606985)
12 Kotabag UT-08-002-027-003/7001082
(Aonlakot) 		3508002000NRG24010520230002448 01/05/2023 Hari datt Pandey 3508002WL000409 Hari datt Pandey 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444227499 HARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24010520230002455 01/05/2023 Hari darsan singh 3508002WL000409 Hari darsan singh 00045 BARB0KOTABA 1380 1380 Processed 11/05/2023 1444227498 HARIDARSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG24010520230002457 01/05/2023 Rohit Pandey 3508002WL000409 Rohit Pandey 00045 BARB0KOTABA 1380 1380 Processed 11/05/2023 1444227505 ROHIT PANDEY SO PRADEEP PANDEY BANK OF BARODA(606985)
SubTotal 35880 35880
15 Kotabag UT-08-002-013-002/3002023
(Talia) 		3508002000NRG24010520230002430 01/05/2023 Parwati devi 3508002WL000409 Parwati devi 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444227496 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
16 Kotabag UT-08-002-013-002/3002023
(Talia) 		3508002000NRG24010520230002429 01/05/2023 Pooran Chandra 3508002WL000409 Pooran Chandra 00112 YESB0NDCB22 2760 2760 Processed 11/05/2023 1444227495 POORANCHANDRASOMANORATHSM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
17 Kotabag UT-08-002-013-004/3004003
(Talia) 		3508002000NRG24010520230002436 01/05/2023 Jitendra Singh 3508002WL000409 Jitendra Singh 00152 HDFC0002061 2760 2760 Processed 11/05/2023 1444227486 JITENDRA SINGH BISHT SO VEER SINGH BISHT BANK OF BARODA(606985)
SubTotal 2760 2760
18 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG24010520230002438 01/05/2023 Rakesh Kumar 3508002WL000409 Rakesh Kumar 00354 PUNB0597300 2760 2760 Processed 11/05/2023 1444227487 RAKESH KUMAR S/O JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
19 Kotabag UT-08-002-027-003/7001082
(Aonlakot) 		3508002000NRG24010520230002449 01/05/2023 Shubham pandey 3508002WL000409 Shubham pandey 00354 PUNB0597300 2760 2760 Processed 11/05/2023 1444227488 SHUBHAM PANDEY BANK OF BARODA(606985)
20 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24010520230002452 01/05/2023 Hemant Kapkoti 3508002WL000409 Hemant Kapkoti 00354 PUNB0597300 1380 1380 Processed 11/05/2023 1444227489 HEMANT SINGH SO BACHE SINGH BANK OF BARODA(606985)
SubTotal 6900 6900
21 Kotabag UT-08-002-013-002/3000
(Talia) 		3508002000NRG24010520230002421 01/05/2023 chandrprakash 3508002WL000409 chandrprakash 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227509 CHANDRA PRAKASH ICICI BANK LTD(508534)
22 Kotabag UT-08-002-013-002/3002010
(Talia) 		3508002000NRG24010520230002426 01/05/2023 Pankaj 3508002WL000409 Pankaj 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227491 MR PANKAJ KUMAR SUNAULA STATE BANK OF INDIA(508548)
23 Kotabag UT-08-002-013-004/30004012
(Talia) 		3508002000NRG24010520230002433 01/05/2023 Kamla Devi 3508002WL000409 Kamla Devi 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227508 MRS SMT KAMALA STATE BANK OF INDIA(508548)
24 Kotabag UT-08-002-013-004/3004003
(Talia) 		3508002000NRG24010520230002434 01/05/2023 Veer Singh 3508002WL000409 Veer Singh 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227484 VEERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-013-004/3004013
(Talia) 		3508002000NRG24010520230002441 01/05/2023 Yogesh Katyura 3508002WL000409 Yogesh Katyura 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227483 MR YOGESH KATYURA STATE BANK OF INDIA(508548)
26 Kotabag UT-08-002-013-004/3004042
(Talia) 		3508002000NRG24010520230002442 01/05/2023 Vinod Chandra 3508002WL000409 Vinod Chandra 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227481 VINODCHANDRASOSHRIDHARAB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-013-004/3004044
(Talia) 		3508002000NRG24010520230002443 01/05/2023 Puran Singh 3508002WL000409 Puran Singh 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227490 MR POORAN SINGH STATE BANK OF INDIA(508548)
28 Kotabag UT-08-002-027-001/7001170
(Aonlakot) 		3508002000NRG24010520230002446 01/05/2023 Mohit budhlakoti 3508002WL000409 Mohit budhlakoti 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444227485 MOHIT BUDHALAKOTI SO PURAN CHANDRA BANK OF BARODA(606985)
29 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24010520230002451 01/05/2023 Bacche Singh 3508002WL000409 Bacche Singh 00415 SBIN0011327 1380 1380 Processed 11/05/2023 1444227478 BACHESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24010520230002450 01/05/2023 Champa Devi 3508002WL000409 Champa Devi 00415 SBIN0011327 1380 1380 Processed 11/05/2023 1444227480 CHAMPADEVIWOBACHESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-028-001/8001098
() 		3508002000NRG24010520230002454 01/05/2023 Geeta devi 3508002WL000409 Geeta devi 00415 SBIN0011327 1380 1380 Processed 11/05/2023 1444227482 MRS GEETA WO HARIVINDRA SINGH STATE BANK OF INDIA(508548)
32 Kotabag UT-08-002-028-001/8001098
() 		3508002000NRG24010520230002453 01/05/2023 Harwinder singh 3508002WL000409 Harwinder singh 00415 SBIN0011327 1380 1380 Processed 11/05/2023 1444227479 MR HARVINDAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 27600 27600
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010523APB_FTO_11972 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 35880
2 Kotabag UT3508002_010523APB_FTO_11972 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
3 Kotabag UT3508002_010523APB_FTO_11972 District Co-operative Bank YESB0NDCB22 Kaladhungi 2760
4 Kotabag UT3508002_010523APB_FTO_11972 HDFC Bank Ltd. HDFC0002061 RAMNAGAR 2760
5 Kotabag UT3508002_010523APB_FTO_11972 Punjab National Bank PUNB0597300 Awalakot 6900
6 Kotabag UT3508002_010523APB_FTO_11972 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 27600

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