Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_090523APB_FTO_16726
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-08-002-028-001/1098
() 		3508002000NRG24090520230004019 09/05/2023 radha devi 3508002WL000684 radha devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782972 MRS RADHA DEVI STATE BANK OF INDIA(508548)
2 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG24090520230004029 09/05/2023 Hansi Devi 3508002WL000687 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782971 HANSI DEVI WO YASHPAL SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-028-003/8003020
() 		3508002000NRG24090520230004022 09/05/2023 Mahandra Singh 3508002WL000685 Mahandra Singh 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782968 MAHENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG24090520230004024 09/05/2023 Godhan singh 3508002WL000686 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782967 GODHAN SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-029-001/9001007
(Riyar) 		3508002000NRG24090520230004037 09/05/2023 Bhupal Shekhar 3508002WL000689 Bhupal Shekhar 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782973 BHUPALSHAKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-029-001/9001007
(Riyar) 		3508002000NRG24090520230004036 09/05/2023 Geeta Devi 3508002WL000689 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782969 GEETA DEVI WO NARENDRA RAM BANK OF BARODA(606985)
7 Kotabag UT-08-002-029-001/9001045
(Riyar) 		3508002000NRG24090520230004045 09/05/2023 Dharaballabh 3508002WL000691 Dharaballabh 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782966 DHARABALLABHSOGANESHDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-029-002/9002001
(Riyar) 		3508002000NRG24090520230004047 09/05/2023 Kheem Singh Negi 3508002WL000691 Kheem Singh Negi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1540782970 KHEEM SINGH SO HAYAT SINGH BANK OF BARODA(606985)
SubTotal 22080 22080
9 Kotabag UT-08-002-029-001/9001007
(Riyar) 		3508002000NRG24090520230004038 09/05/2023 Girish Pal 3508002WL000689 Girish Pal 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1540782965 GIRISHPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
10 Kotabag UT-08-002-028-001/8001017
() 		3508002000NRG24090520230004020 09/05/2023 Manoj 3508002WL000684 Manoj 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1540782976 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
11 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG24090520230004028 09/05/2023 Chatur Singh 3508002WL000687 Chatur Singh 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1540782975 CHATURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-028-003/8003019
() 		3508002000NRG24090520230004021 09/05/2023 Sundar singh 3508002WL000685 Sundar singh 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1540782974 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
13 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG24090520230004025 09/05/2023 deepa devi 3508002WL000686 deepa devi 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1540782977 DEEPA DEVI BANK OF BARODA(606985)
14 Kotabag UT-08-002-029-002/9006103
(Riyar) 		3508002000NRG24090520230004048 09/05/2023 Anand Ballabh 3508002WL000691 Anand Ballabh 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1540782978 MR ANAND BALLABH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_090523APB_FTO_16726 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 22080
2 Kotabag UT3508002_090523APB_FTO_16726 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Kotabag UT3508002_090523APB_FTO_16726 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11040
4 Kotabag UT3508002_090523APB_FTO_16726 State Bank of India SBIN0011327 Kotabagh 2760

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