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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_180823APB_FTO_53875
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-08-002-009-001/9001106
(Patalia) 		3508002000NRG24160820230026917 18/08/2023 Bhuwan Chandra 3508002WL005034 Bhuwan Chandra 00045 BARB0KALADH 2760 2760 Processed 25/08/2023 4831405477 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Kotabag UT-08-002-009-001/9001106
(Patalia) 		3508002000NRG24160820230026918 18/08/2023 Nirmala 3508002WL005034 Nirmala 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405461 NIRMALA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG24160820230026911 18/08/2023 Bali ram 3508002WL005031 Bali ram 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405474 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG24160820230026912 18/08/2023 Ganga Devi 3508002WL005031 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405473 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-015-001/6640
(Nauda) 		3508002000NRG24160820230026905 18/08/2023 Saraswati devi 3508002WL005027 Saraswati devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405475 SARSWATI DEVI WO NANDAN SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-015-001/6640
(Nauda) 		3508002000NRG24160820230026906 18/08/2023 Vishal singh 3508002WL005027 Vishal singh 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405457 VISHAL NIGALTIYA SO NANDAN SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-027-001/23504
(Aonlakot) 		3508002000NRG24160820230027066 18/08/2023 Bachuli Devi 3508002WL005065 Bachuli Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405454 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-032-002/20002032
( Chhara) 		3508002000NRG24160820230027065 18/08/2023 Bhuwan Chandra 3508002WL005064 Bhuwan Chandra 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405460 Bhuwan Chandra BANK OF BARODA(606985)
9 Kotabag UT-08-002-038-001/4574
(Geentigaon) 		3508002000NRG24160820230026940 18/08/2023 lalita devi 3508002WL005042 lalita devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405456 LALITADEVI WO NARENDRARAM BANK OF BARODA(606985)
10 Kotabag UT-08-002-038-001/6615
(Geentigaon) 		3508002000NRG24160820230026941 18/08/2023 Chani Ram 3508002WL005042 Chani Ram 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405459 CHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-038-001/6615
(Geentigaon) 		3508002000NRG24160820230026942 18/08/2023 Kamla Devi 3508002WL005042 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4831405458 KAMLA DEVI BANK OF BARODA(606985)
12 Kotabag UT-08-002-038-001/8001039
(Geentigaon) 		3508002000NRG24160820230026943 18/08/2023 Ramesh chandra 3508002WL005042 Ramesh chandra 00045 BARB0KOTABA 1610 1610 Processed 25/08/2023 4831405455 RAMESHCHANRA SO NARIRAM BANK OF BARODA(606985)
SubTotal 29210 29210
13 Kotabag UT-08-002-001-001/1001095
(Mehroda) 		3508002000NRG24160820230026861 18/08/2023 Prem Chandra 3508002WL005010 Prem Chandra 00112 YESB0NDCB04 2760 2760 Processed 25/08/2023 4831405478 PREM CHAND IDBI BANK(607095)
SubTotal 2760 2760
14 Kotabag UT-08-001-007-007/22452
(Khempur) 		3508001000NRG24160820230026950 18/08/2023 Geeta Devi 3508001WL005045 Geeta Devi 00303 NTBL0BAI019 2530 2530 Processed 25/08/2023 4831405450 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kotabag UT-08-001-012-001/80292
(Gabua) 		3508001000NRG24160820230026953 18/08/2023 Hansi Devi 3508001WL005046 Hansi Devi 00303 NTBL0BAI019 2530 2530 Processed 25/08/2023 4831405451 HANSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kotabag UT-08-001-012-001/80390
(Gabua) 		3508001000NRG24160820230026960 18/08/2023 Babu Ram 3508001WL005049 Babu Ram 00303 NTBL0BAI019 2530 2530 Processed 25/08/2023 4831405452 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
17 Kotabag UT-08-002-027-001/7001172
(Aonlakot) 		3508002000NRG24160820230027067 18/08/2023 Dayal Ram 3508002WL005065 Dayal Ram 00354 PUNB0597300 2760 2760 Processed 25/08/2023 4831405469 DAYAL RAM IDBI BANK(607095)
SubTotal 2760 2760
18 Kotabag UT-08-002-009-001/2170
(Patalia) 		3508002000NRG24160820230026946 18/08/2023 Girish Chandra 3508002WL005044 Girish Chandra 00415 SBIN0011327 2760 2760 Processed 25/08/2023 4831405462 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-027-001/3083
(Aonlakot) 		3508002000NRG24160820230027069 18/08/2023 Dori Lal 3508002WL005066 Dori Lal 00415 SBIN0011327 2760 2760 Processed 25/08/2023 4831405465 SHOBHA DEVI WO RAM LAL BANK OF BARODA(606985)
SubTotal 5520 5520
20 Kotabag UT-08-001-012-001/22447
(Gabua) 		3508001000NRG24160820230026954 18/08/2023 Rajrani 3508001WL005047 Rajrani 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4831405466 MRS RAJ RANI STATE BANK OF INDIA(508548)
21 Kotabag UT-08-001-012-001/78733
(Gabua) 		3508001000NRG24160820230026956 18/08/2023 Veer Singh 3508001WL005047 Veer Singh 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4831405463 VEER SINGH SO MR MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Kotabag UT-08-001-012-001/80369
(Gabua) 		3508001000NRG24160820230026958 18/08/2023 Diwani Devi 3508001WL005048 Diwani Devi 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4831405472 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
23 Kotabag UT-08-001-012-001/80369
(Gabua) 		3508001000NRG24160820230026959 18/08/2023 Maya Devi 3508001WL005048 Maya Devi 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4831405464 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kotabag UT-08-001-012-001/80390
(Gabua) 		3508001000NRG24160820230026962 18/08/2023 Mamta 3508001WL005049 Mamta 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4831405467 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12650 12650
25 Kotabag UT-08-001-007-005/40459
(Khempur) 		3508001000NRG24160820230026948 18/08/2023 DEVRAM 3508001WL005045 DEVRAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405468 DEVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Kotabag UT-08-001-007-006/6818
(Khempur) 		3508001000NRG24160820230026949 18/08/2023 Kamla Devi 3508001WL005045 Kamla Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405470 Mrs. KAMLA JOSHI UTTARAKHAND GRAMIN BANK(607197)
27 Kotabag UT-08-001-012-001/22447
(Gabua) 		3508001000NRG24160820230026955 18/08/2023 Daulat Ram 3508001WL005047 Daulat Ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405471 DAULATRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7590 7590
28 Kotabag UT-08-001-012-001/22483
(Gabua) 		3508001000NRG24160820230026952 18/08/2023 Kiran Devi 3508001WL005046 Kiran Devi 00691 IPOS0000001 2530 2530 Processed 25/08/2023 4831405453 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kotabag UT-08-001-012-001/22483
(Gabua) 		3508001000NRG24160820230026951 18/08/2023 Rajesh Kumar 3508001WL005046 Rajesh Kumar 00691 IPOS0000001 2530 2530 Processed 25/08/2023 4831405476 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180823APB_FTO_53875 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_180823APB_FTO_53875 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 29210
3 Kotabag UT3508002_180823APB_FTO_53875 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 2760
4 Kotabag UT3508002_180823APB_FTO_53875 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 7590
5 Kotabag UT3508002_180823APB_FTO_53875 Punjab National Bank PUNB0597300 Awalakot 2760
6 Kotabag UT3508002_180823APB_FTO_53875 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520
7 Kotabag UT3508002_180823APB_FTO_53875 State Bank of India SBIN0015458 Bailparo 12650
8 Kotabag UT3508002_180823APB_FTO_53875 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 7590
9 Kotabag UT3508002_180823APB_FTO_53875 India Post Payments Bank IPOS0000001 NAINITAL 5060

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