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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_030723APB_FTO_38584
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-08-002-022-001/2001065
(Kaladhungi bandobasti) 		3508002000NRG24030720230017583 03/07/2023 Rajendra Singh 3508002WL003209 Rajendra Singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325560363 RAJENDRA SINGH SO KALYAN SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-022-001/2001121
(Kaladhungi bandobasti) 		3508002000NRG24030720230017584 03/07/2023 Anita 3508002WL003209 Anita 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325560337 ANEETA WO CHANDAN SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-022-001/2001123
(Kaladhungi bandobasti) 		3508002000NRG24030720230017585 03/07/2023 Neema Devi 3508002WL003209 Neema Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325560336 NEEMA DEVI W O POORAN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-022-001/2001188
(Kaladhungi bandobasti) 		3508002000NRG24030720230017586 03/07/2023 Ganga Devi 3508002WL003209 Ganga Devi 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325560364 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-022-001/2002093
(Kaladhungi bandobasti) 		3508002000NRG24030720230017589 03/07/2023 Godhan Singh 3508002WL003209 Godhan Singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3325560362 GODHAN SINGH BANK OF BARODA(606985)
SubTotal 12650 12650
6 Kotabag UT-08-002-009-001/9002002
(Patalia) 		3508002000NRG24030720230017499 03/07/2023 Ram Singh 3508002WL003192 Ram Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325560357 RAM SINGH BISHT BANK OF BARODA(606985)
7 Kotabag UT-08-002-009-001/9002004
(Patalia) 		3508002000NRG24030720230017501 03/07/2023 Pritam Singh 3508002WL003192 Pritam Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325560355 MR PRITAM SINGH SO SHRI HEERA SINGH STATE BANK OF INDIA(508548)
8 Kotabag UT-08-002-013-002/3002026
(Talia) 		3508002000NRG24030720230017636 03/07/2023 Geeta Devi 3508002WL003217 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325560338 GEETA DEVI PUNJAB NATIONAL BANK(508568)
9 Kotabag UT-08-002-036-002/6002144
(Bagar ) 		3508002000NRG24030720230017503 03/07/2023 Shanti Devi 3508002WL003193 Shanti Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325560339 MRS SHANTI JOSHI STATE BANK OF INDIA(508548)
10 Kotabag UT-08-002-038-001/8001135
(Geentigaon) 		3508002000NRG24030720230017505 03/07/2023 Harish chandra 3508002WL003194 Harish chandra 00045 BARB0KOTABA 2070 2070 Processed 12/07/2023 3325560356 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
11 Kotabag UT-08-002-038-001/8001135
(Geentigaon) 		3508002000NRG24030720230017504 03/07/2023 Nathu Ram 3508002WL003194 Nathu Ram 00045 BARB0KOTABA 2300 2300 Processed 11/07/2023 3325560354 NATHU RAM SO SHIV RAM BANK OF BARODA(606985)
SubTotal 15410 15410
12 Kotabag UT-08-002-036-002/6002081
(Bagar ) 		3508002000NRG24030720230017502 03/07/2023 Sobhan Singh 3508002WL003193 Sobhan Singh 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325560360 SOBAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
13 Kotabag UT-08-002-022-001/2001027
(Kaladhungi bandobasti) 		3508002000NRG24030720230017591 03/07/2023 Subhash 3508002WL003210 Subhash 00112 YESB0NDCB22 2070 2070 Processed 11/07/2023 3325560361 SUBHASH SO SHAYAM LAL BANK OF BARODA(606985)
SubTotal 2070 2070
14 Kotabag UT-08-002-036-002/2035
(Bagar ) 		3508002000NRG24030720230017520 03/07/2023 Yashpal 3508002WL003197 Yashpal 00354 PUNB0187100 1610 1610 Processed 11/07/2023 3325560340 YASHPAL SINGH S/O GODHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
15 Kotabag UT-08-002-036-002/6002098
(Bagar ) 		3508002000NRG24030720230017522 03/07/2023 Ishwar Singh Mehra 3508002WL003197 Ishwar Singh Mehra 00415 SBIN0000687 1610 1610 Processed 11/07/2023 3325560353 MR ISHWAR SINGH MAHARA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
16 Kotabag UT-08-002-009-001/9002002
(Patalia) 		3508002000NRG24030720230017500 03/07/2023 Anita 3508002WL003192 Anita 00415 SBIN0011327 2760 2760 Processed 11/07/2023 3325560352 MRS ANITA STATE BANK OF INDIA(508548)
17 Kotabag UT-08-002-013-002/3002026
(Talia) 		3508002000NRG24030720230017638 03/07/2023 Vinod Chandra Bhatt 3508002WL003217 Vinod Chandra Bhatt 00415 SBIN0011327 2760 2760 Processed 11/07/2023 3325560341 MR VINOD CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
18 Kotabag UT-08-002-022-001/2001015
(Kaladhungi bandobasti) 		3508002000NRG24030720230017590 03/07/2023 Bhagwati Devi 3508002WL003210 Bhagwati Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325560345 MRS BHAGAWATI DEVI STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-022-001/2001027
(Kaladhungi bandobasti) 		3508002000NRG24030720230017592 03/07/2023 Mamta Devi 3508002WL003210 Mamta Devi 00415 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325560350 Mamta Devi BANK OF BARODA(606985)
20 Kotabag UT-08-002-022-001/2001184
(Kaladhungi bandobasti) 		3508002000NRG24030720230017593 03/07/2023 Suneeta Devi 3508002WL003210 Suneeta Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325560348 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kotabag UT-08-002-022-001/2001185
(Kaladhungi bandobasti) 		3508002000NRG24030720230017594 03/07/2023 Manju Devi 3508002WL003210 Manju Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325560347 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kotabag UT-08-002-022-001/2001186
(Kaladhungi bandobasti) 		3508002000NRG24030720230017595 03/07/2023 Asha Devi 3508002WL003210 Asha Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325560349 ASHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-022-001/2001187
(Kaladhungi bandobasti) 		3508002000NRG24030720230017596 03/07/2023 Parvati Devi 3508002WL003210 Parvati Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325560346 PARVATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-022-001/2001189
(Kaladhungi bandobasti) 		3508002000NRG24030720230017587 03/07/2023 Khashti Devi 3508002WL003209 Khashti Devi 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325560343 KHASTI DEVI BANK OF BARODA(606985)
25 Kotabag UT-08-002-022-001/2002067
(Kaladhungi bandobasti) 		3508002000NRG24030720230017597 03/07/2023 Radha Devi 3508002WL003210 Radha Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325560344 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 Kotabag UT-08-002-022-001/2002093
(Kaladhungi bandobasti) 		3508002000NRG24030720230017588 03/07/2023 Sunita Devi 3508002WL003209 Sunita Devi 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325560351 SUNITA BANAULA W O GODHAN SINGH BANK OF BARODA(606985)
27 Kotabag UT-08-002-036-002/2026
(Bagar ) 		3508002000NRG24030720230017519 03/07/2023 Pooran Singh 3508002WL003197 Pooran Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325560359 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Kotabag UT-08-002-036-002/6002096
(Bagar ) 		3508002000NRG24030720230017521 03/07/2023 Chandan Singh 3508002WL003197 Chandan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 12/07/2023 3325560358 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kotabag UT-08-002-036-002/6002160
(Bagar ) 		3508002000NRG24030720230017523 03/07/2023 Balam singh 3508002WL003197 Balam singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325560342 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_030723APB_FTO_38584 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 12650
2 Kotabag UT3508002_030723APB_FTO_38584 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 15410
3 Kotabag UT3508002_030723APB_FTO_38584 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_030723APB_FTO_38584 District Co-operative Bank YESB0NDCB22 Kaladhungi 2070
5 Kotabag UT3508002_030723APB_FTO_38584 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 1610
6 Kotabag UT3508002_030723APB_FTO_38584 State Bank of India SBIN0000687 NAINITAL 1610
7 Kotabag UT3508002_030723APB_FTO_38584 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520
8 Kotabag UT3508002_030723APB_FTO_38584 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 19320
9 Kotabag UT3508002_030723APB_FTO_38584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 4830

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