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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:35:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_220923APB_FTO_71910
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-08-002-012-001/2001016
(Naya pandeygaon) 		3508002000NRG24220920230033858 22/09/2023 Godhan singh 3508002WL006593 Godhan singh 00045 BARB0KOTABA 2530 2530 Processed 28/09/2023 5929801932 GODHAN SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-012-002/2002009
(Naya pandeygaon) 		3508002000NRG24220920230033851 22/09/2023 Bhairav Dutt 3508002WL006591 Bhairav Dutt 00045 BARB0KOTABA 2760 2760 Processed 28/09/2023 5929801936 BHAIRAV DUTT SO DEVI BANK OF BARODA(606985)
3 Kotabag UT-08-002-012-002/2002010
(Naya pandeygaon) 		3508002000NRG24220920230033860 22/09/2023 Deep chandra 3508002WL006594 Deep chandra 00045 BARB0KOTABA 2300 2300 Processed 28/09/2023 5929801939 DEEP CHANDRA SO TRIL BANK OF BARODA(606985)
4 Kotabag UT-08-002-012-002/2002010
(Naya pandeygaon) 		3508002000NRG24220920230033859 22/09/2023 Trilochan 3508002WL006594 Trilochan 00045 BARB0KOTABA 2300 2300 Processed 28/09/2023 5929801935 MR TRILOCHAN S O NA BANK OF BARODA(606985)
5 Kotabag UT-08-002-012-002/2002028
(Naya pandeygaon) 		3508002000NRG24220920230033848 22/09/2023 Naveen Chandra 3508002WL006590 Naveen Chandra 00045 BARB0KOTABA 2300 2300 Processed 28/09/2023 5929801934 NAVEEN CHANDRA TIWAR BANK OF BARODA(606985)
6 Kotabag UT-08-002-012-002/2002034
(Naya pandeygaon) 		3508002000NRG24220920230033853 22/09/2023 Nirmala Devi 3508002WL006591 Nirmala Devi 00045 BARB0KOTABA 2760 2760 Processed 28/09/2023 5929801930 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24220920230033862 22/09/2023 Pooran Chandra 3508002WL006595 Pooran Chandra 00045 BARB0KOTABA 2530 2530 Processed 28/09/2023 5929801940 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24220920230033863 22/09/2023 VIMLA DEVI 3508002WL006595 VIMLA DEVI 00045 BARB0KOTABA 2530 2530 Processed 28/09/2023 5929801944 VIMLA DEVI BANK OF BARODA(606985)
9 Kotabag UT-08-002-012-002/2002100
(Naya pandeygaon) 		3508002000NRG24220920230033854 22/09/2023 Hem Chandra 3508002WL006591 Hem Chandra 00045 BARB0KOTABA 2760 2760 Processed 28/09/2023 5929801942 HEM CHANDRA BANK OF BARODA(606985)
10 Kotabag UT-08-002-012-002/2002100
(Naya pandeygaon) 		3508002000NRG24220920230033855 22/09/2023 Tulsi Devi 3508002WL006591 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 28/09/2023 5929801941 TULASI DEVI WO HEM C BANK OF BARODA(606985)
11 Kotabag UT-08-002-012-002/2002114
(Naya pandeygaon) 		3508002000NRG24220920230033868 22/09/2023 Bhawna 3508002WL006597 Bhawna 00045 BARB0KOTABA 2300 2300 Processed 28/09/2023 5929801938 Mrs. BHAWANA . UTTARAKHAND GRAMIN BANK(607197)
12 Kotabag UT-08-002-012-002/2002114
(Naya pandeygaon) 		3508002000NRG24220920230033867 22/09/2023 Dharaballabh Sanwal 3508002WL006597 Dharaballabh Sanwal 00045 BARB0KOTABA 2300 2300 Processed 28/09/2023 5929801937 Mr. DHARABALLABH SANWAL UTTARAKHAND GRAMIN BANK(607197)
13 Kotabag UT-08-002-012-002/2002122
(Naya pandeygaon) 		3508002000NRG24220920230033857 22/09/2023 Deepa Devi 3508002WL006592 Deepa Devi 00045 BARB0KOTABA 2530 2530 Processed 28/09/2023 5929801943 DEEPA DEVI WO DEEWAN BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-002/2002122
(Naya pandeygaon) 		3508002000NRG24220920230033856 22/09/2023 Diwan Singh 3508002WL006592 Diwan Singh 00045 BARB0KOTABA 2530 2530 Processed 28/09/2023 5929801933 DIWAN SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-012-002/2048
(Naya pandeygaon) 		3508002000NRG24220920230033864 22/09/2023 Ramesh Chandra 3508002WL006596 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 28/09/2023 5929801931 RAMESH CHANDRA S O M BANK OF BARODA(606985)
SubTotal 37720 37720
16 Kotabag UT-08-002-012-001/2001048
(Naya pandeygaon) 		3508002000NRG24220920230033843 22/09/2023 Renu Bohra 3508002WL006588 Renu Bohra 00415 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929801945 Mrs. RENU BOHARA UTTARAKHAND GRAMIN BANK(607197)
17 Kotabag UT-08-002-012-002/2002010
(Naya pandeygaon) 		3508002000NRG24220920230033861 22/09/2023 Deepa devi 3508002WL006594 Deepa devi 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929801947 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
18 Kotabag UT-08-002-012-002/2002028
(Naya pandeygaon) 		3508002000NRG24220920230033849 22/09/2023 Manju devi 3508002WL006590 Manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929801946 MANJU DEVI BANK OF BARODA(606985)
SubTotal 7130 7130
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_220923APB_FTO_71910 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 37720
2 Kotabag UT3508002_220923APB_FTO_71910 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530
3 Kotabag UT3508002_220923APB_FTO_71910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 4600

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