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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_120923APB_FTO_68232
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-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24120920230031398 12/09/2023 komal 3508002WL006116 komal 00045 BARB0KOTABA 920 920 Processed 21/09/2023 5784702893 KOMAL KOM BANK OF BARODA(606985)
2 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG24120920230031399 12/09/2023 Bali ram 3508002WL006117 Bali ram 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702907 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG24120920230031400 12/09/2023 Ganga Devi 3508002WL006117 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702908 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-015-001/1006
(Nauda) 		3508002000NRG24120920230031401 12/09/2023 mahendra kumar 3508002WL006117 mahendra kumar 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702913 MAHENDRA BANK OF BARODA(606985)
5 Kotabag UT-08-002-015-001/1017
(Nauda) 		3508002000NRG24120920230031402 12/09/2023 Bhagirathi 3508002WL006117 Bhagirathi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702897 BHAGIRATHIDEVI WO PY BANK OF BARODA(606985)
6 Kotabag UT-08-002-015-001/1049
(Nauda) 		3508002000NRG24120920230031405 12/09/2023 Maya devi 3508002WL006118 Maya devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702914 AYA DEVI BANK OF BARODA(606985)
7 Kotabag UT-08-002-015-001/2022
(Nauda) 		3508002000NRG24120920230031416 12/09/2023 ganga devi 3508002WL006119 ganga devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702896 GANGADEVI WO GOPALDU BANK OF BARODA(606985)
8 Kotabag UT-08-002-015-001/2025
(Nauda) 		3508002000NRG24120920230031417 12/09/2023 hem Chandra budhlakoti 3508002WL006119 hem Chandra budhlakoti 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702891 HEM CHANDRA BUDHLAKO BANK OF BARODA(606985)
9 Kotabag UT-08-002-015-001/2025
(Nauda) 		3508002000NRG24120920230031418 12/09/2023 Indra 3508002WL006119 Indra 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702912 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
10 Kotabag UT-08-002-015-001/22762
(Nauda) 		3508002000NRG24120920230031419 12/09/2023 Nirmala daundiyal 3508002WL006119 Nirmala daundiyal 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702915 NIRMALA DHOUDIYAL BANK OF BARODA(606985)
11 Kotabag UT-08-002-015-001/22866
(Nauda) 		3508002000NRG24120920230031406 12/09/2023 Ishwari dutt 3508002WL006118 Ishwari dutt 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702889 ISHWARIDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-015-001/22866
(Nauda) 		3508002000NRG24120920230031407 12/09/2023 Uma devi 3508002WL006118 Uma devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702899 UMADEVI WO ISHVARIDU BANK OF BARODA(606985)
13 Kotabag UT-08-002-015-001/3019
(Nauda) 		3508002000NRG24120920230031420 12/09/2023 nathu dutt 3508002WL006119 nathu dutt 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702888 NATHUDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-015-001/5001027
(Nauda) 		3508002000NRG24120920230031421 12/09/2023 Kheem Singh 3508002WL006119 Kheem Singh 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702900 KHIMSINGH SO DUNGAR BANK OF BARODA(606985)
15 Kotabag UT-08-002-015-001/5001038
(Nauda) 		3508002000NRG24120920230031408 12/09/2023 Mahendra Singh 3508002WL006118 Mahendra Singh 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702901 MAHENDRA SINGH SO BA BANK OF BARODA(606985)
16 Kotabag UT-08-002-015-001/5001038
(Nauda) 		3508002000NRG24120920230031409 12/09/2023 Neema Devi 3508002WL006118 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702902 NEEMADEVI WO MAHENDR BANK OF BARODA(606985)
17 Kotabag UT-08-002-015-001/5001075
(Nauda) 		3508002000NRG24120920230031411 12/09/2023 Hema Devi 3508002WL006118 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702890 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-015-001/5001099
(Nauda) 		3508002000NRG24120920230031413 12/09/2023 neelam budhlakoti 3508002WL006118 neelam budhlakoti 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702906 MRS NEELAM BUDHLAKOTI STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-015-001/5001101
(Nauda) 		3508002000NRG24120920230031404 12/09/2023 Godhan Ram 3508002WL006117 Godhan Ram 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702911 GODHANRAM SO BISHANR BANK OF BARODA(606985)
20 Kotabag UT-08-002-015-001/5001101
(Nauda) 		3508002000NRG24120920230031403 12/09/2023 Radha Devi 3508002WL006117 Radha Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702898 RADHADEVI WO GODHANR BANK OF BARODA(606985)
21 Kotabag UT-08-002-015-001/6604
(Nauda) 		3508002000NRG24120920230031414 12/09/2023 Vimla Devi 3508002WL006118 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702916 VIMALA DEVI BANK OF BARODA(606985)
22 Kotabag UT-08-002-015-001/6691
(Nauda) 		3508002000NRG24120920230031422 12/09/2023 Sushma Devi 3508002WL006119 Sushma Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702892 SUSHMA DEVI WO LALIT BANK OF BARODA(606985)
23 Kotabag UT-08-002-015-002/5002019
(Nauda) 		3508002000NRG24120920230031423 12/09/2023 balam 3508002WL006119 balam 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702910 BALAMSINGH SO KUNWAR BANK OF BARODA(606985)
24 Kotabag UT-08-002-015-002/5002019
(Nauda) 		3508002000NRG24120920230031424 12/09/2023 bhagwati devi 3508002WL006119 bhagwati devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702895 BHAGWATIDEVI DEVI BANK OF BARODA(606985)
25 Kotabag UT-08-002-015-002/6605
(Nauda) 		3508002000NRG24120920230031425 12/09/2023 Rewati Devi 3508002WL006119 Rewati Devi 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702909 REWATI DEVI BANK OF BARODA(606985)
26 Kotabag UT-08-002-015-002/7233
(Nauda) 		3508002000NRG24120920230031426 12/09/2023 Hardip singh 3508002WL006119 Hardip singh 00045 BARB0KOTABA 2760 2760 Processed 21/09/2023 5784702894 HARDEEP SINGH BANK OF BARODA(606985)
SubTotal 69920 69920
27 Kotabag UT-08-002-015-001/2022
(Nauda) 		3508002000NRG24120920230031415 12/09/2023 Gopal Datt 3508002WL006119 Gopal Datt 00415 SBIN0011327 2760 2760 Processed 21/09/2023 5784702904 GOPAL DATT BANK OF BARODA(606985)
28 Kotabag UT-08-002-015-001/5001075
(Nauda) 		3508002000NRG24120920230031410 12/09/2023 Kheemanand 3508002WL006118 Kheemanand 00415 SBIN0011327 2760 2760 Processed 21/09/2023 5784702903 KHEEMA NAND SO GANES BANK OF BARODA(606985)
29 Kotabag UT-08-002-015-001/5001099
(Nauda) 		3508002000NRG24120920230031412 12/09/2023 Lalit 3508002WL006118 Lalit 00415 SBIN0011327 2760 2760 Processed 21/09/2023 5784702905 MR SHRI LALIT STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_120923APB_FTO_68232 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 69920
2 Kotabag UT3508002_120923APB_FTO_68232 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8280

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