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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_301023APB_FTO_85433
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-08-002-019-003/900300121
(Bidrampur) 		3508002000NRG24301020230041254 30/10/2023 Bhawana Arya 3508002WL007978 Bhawana Arya 00045 BARB0KALADH 2760 2760 Processed 19/01/2024 9671449061 BHAWANA ARYA BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24301020230041267 30/10/2023 Mohan singh 3508002WL007982 Mohan singh 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9671449064 MOHAN SINGH SO KIRTI BANK OF BARODA(606985)
3 Kotabag UT-08-002-012-001/2001016
(Naya pandeygaon) 		3508002000NRG24301020230041268 30/10/2023 Godhan singh 3508002WL007982 Godhan singh 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9671449066 GODHAN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24301020230041269 30/10/2023 Dungar Singh 3508002WL007982 Dungar Singh 00045 BARB0KOTABA 2070 2070 Processed 19/01/2024 9671449067 Mr. DUNGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Kotabag UT-08-002-012-002/2002116
(Naya pandeygaon) 		3508002000NRG24301020230041270 30/10/2023 Bhawna Devi 3508002WL007983 Bhawna Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449072 BHAWANA DEVI WO YOGE BANK OF BARODA(606985)
6 Kotabag UT-08-002-012-002/2002125
(Naya pandeygaon) 		3508002000NRG24301020230041272 30/10/2023 Gopal Datt 3508002WL007983 Gopal Datt 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449065 GOPAL DUTTA SO NARAY BANK OF BARODA(606985)
7 Kotabag UT-08-002-027-001/7561
(Aonlakot) 		3508002000NRG24301020230041249 30/10/2023 Jagdish Chandra 3508002WL007976 Jagdish Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449069 JAGDISH CHANDRA SO G BANK OF BARODA(606985)
8 Kotabag UT-08-002-027-001/7561
(Aonlakot) 		3508002000NRG24301020230041248 30/10/2023 Munni Devi 3508002WL007976 Munni Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449071 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Kotabag UT-08-002-038-001/23974
(Geentigaon) 		3508002000NRG24301020230041238 30/10/2023 Dori Lal 3508002WL007973 Dori Lal 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449076 DORI LAL SO INDAR LA BANK OF BARODA(606985)
10 Kotabag UT-08-002-038-001/6615
(Geentigaon) 		3508002000NRG24301020230041239 30/10/2023 Chani Ram 3508002WL007973 Chani Ram 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449075 CHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-038-001/6615
(Geentigaon) 		3508002000NRG24301020230041240 30/10/2023 Kamla Devi 3508002WL007973 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449074 KAMLA DEVI BANK OF BARODA(606985)
12 Kotabag UT-08-002-038-001/8001027
(Geentigaon) 		3508002000NRG24301020230041241 30/10/2023 Bachi ram 3508002WL007974 Bachi ram 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449070 BACHIRAMSOLETSRIPANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-038-001/8001027
(Geentigaon) 		3508002000NRG24301020230041243 30/10/2023 Chandra Shekhar Arya 3508002WL007974 Chandra Shekhar Arya 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449068 CHANDRA SHEKHAR ARYA BANK OF BARODA(606985)
14 Kotabag UT-08-002-038-001/8001039
(Geentigaon) 		3508002000NRG24301020230041244 30/10/2023 Ramesh chandra 3508002WL007974 Ramesh chandra 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671449073 RAMESHCHANRA SO NARI BANK OF BARODA(606985)
SubTotal 33810 33810
15 Kotabag UT-08-002-007-002/1700200146
(Don Parewa) 		3508002000NRG24301020230041302 30/10/2023 Sunita devi 3508002WL007991 Sunita devi 00415 SBIN0000701 2760 2760 Processed 19/01/2024 9671449081 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24301020230041303 30/10/2023 Bhuwan Chandra 3508002WL007991 Bhuwan Chandra 00415 SBIN0000701 2300 2300 Processed 19/01/2024 9671449078 BHUWAN CHANDRA S/O SURESH CHANDRA BANK OF INDIA(508505)
SubTotal 5060 5060
17 Kotabag UT-08-002-034-001/4001111
(Kunkhet) 		3508002000NRG24301020230041286 30/10/2023 Jitendra kumar 3508002WL007987 Jitendra kumar 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9671449063 MR JITENDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
18 Kotabag UT-08-002-027-001/7001054
(Aonlakot) 		3508002000NRG24301020230041247 30/10/2023 Gaurav Joshi 3508002WL007976 Gaurav Joshi 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671449079 MR GAURAV JOSHI STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-038-001/8001027
(Geentigaon) 		3508002000NRG24301020230041242 30/10/2023 Vinod Ram 3508002WL007974 Vinod Ram 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671449082 VINOD RAM BANK OF BARODA(606985)
SubTotal 5520 5520
20 Kotabag UT-08-002-018-001/8001138
(Dhapla) 		3508002000NRG24301020230041246 30/10/2023 Puran Singh 3508002WL007975 Puran Singh 00415 SBIN0014141 2760 2760 Processed 19/01/2024 9671449080 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 Kotabag UT-08-002-007-001/700163
(Don Parewa) 		3508002000NRG24301020230041295 30/10/2023 Laxmi Devi 3508002WL007989 Laxmi Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671449084 LAKSHMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-007-001/700163
(Don Parewa) 		3508002000NRG24301020230041296 30/10/2023 Raghuvar singh 3508002WL007989 Raghuvar singh 00415 SBIN0RRUTGB 2760 2760 Rejected 19/01/2024 9671449087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Kotabag UT-08-002-007-001/700164
(Don Parewa) 		3508002000NRG24301020230041301 30/10/2023 Bhaskar Chandra 3508002WL007991 Bhaskar Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671449086 MR BHASKAR CHANDRA STATE BANK OF INDIA(508548)
24 Kotabag UT-08-002-007-002/1700200167
(Don Parewa) 		3508002000NRG24301020230041289 30/10/2023 Parbha 3508002WL007988 Parbha 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671449088 Mrs. PRABHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
25 Kotabag UT-08-002-007-002/7002045
(Don Parewa) 		3508002000NRG24301020230041304 30/10/2023 Tari Devi 3508002WL007991 Tari Devi 00462 UCBA0000674 2760 2760 Processed 19/01/2024 9671449077 TARI DEVI UCO BANK(607066)
SubTotal 2760 2760
26 Kotabag UT-08-002-007-002/7000205
(Don Parewa) 		3508002000NRG24301020230041290 30/10/2023 Radha devi 3508002WL007988 Radha devi 00473 AUCB0000011 2530 2530 Processed 19/01/2024 9671449062 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
27 Kotabag UT-08-002-007-001/1700200147
(Don Parewa) 		3508002000NRG24301020230041292 30/10/2023 Kheema devi 3508002WL007989 Kheema devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671449089 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kotabag UT-08-002-007-001/1700200147
(Don Parewa) 		3508002000NRG24301020230041293 30/10/2023 Teeka singh 3508002WL007989 Teeka singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671449083 Mr. TIKA SINGH SO PADAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
29 Kotabag UT-08-002-007-002/7002016
(Don Parewa) 		3508002000NRG24301020230041291 30/10/2023 Mohit Kumar 3508002WL007988 Mohit Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671449085 Mr. MOHIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 76360 76360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_301023APB_FTO_85433 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_301023APB_FTO_85433 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 33810
3 Kotabag UT3508002_301023APB_FTO_85433 State Bank of India SBIN0000701 RAMNAGAR 5060
4 Kotabag UT3508002_301023APB_FTO_85433 State Bank of India SBIN0005676 MOHAAN 1840
5 Kotabag UT3508002_301023APB_FTO_85433 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520
6 Kotabag UT3508002_301023APB_FTO_85433 State Bank of India SBIN0014141 KALADHUNGI 2760
7 Kotabag UT3508002_301023APB_FTO_85433 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11040
8 Kotabag UT3508002_301023APB_FTO_85433 UCO Bank UCBA0000674 RAMNAGAR 2760
9 Kotabag UT3508002_301023APB_FTO_85433 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2530
10 Kotabag UT3508002_301023APB_FTO_85433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 8280

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