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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_031023APB_FTO_75973
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-08-002-025-001/5001002
(Bheempuri) 		3508002000NRG24031020230035520 03/10/2023 Prem Ram 3508002WL006926 Prem Ram 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895399554 PREM RAM S O LATE RA BANK OF BARODA(606985)
2 Kotabag UT-08-002-025-001/5001011
(Bheempuri) 		3508002000NRG24031020230035521 03/10/2023 Vinod Kumar 3508002WL006926 Vinod Kumar 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895399544 VINOD KUMAR SO GOPAL BANK OF BARODA(606985)
3 Kotabag UT-08-002-025-001/5001051
(Bheempuri) 		3508002000NRG24031020230035524 03/10/2023 Pooja Arya 3508002WL006926 Pooja Arya 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895399552 POOJA ARYA WO VIREND BANK OF BARODA(606985)
4 Kotabag UT-08-002-025-001/5001051
(Bheempuri) 		3508002000NRG24031020230035523 03/10/2023 Virendra Kumar 3508002WL006926 Virendra Kumar 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895399553 VIRENDRA KUMAR SO SH BANK OF BARODA(606985)
5 Kotabag UT-08-002-025-001/5001065
(Bheempuri) 		3508002000NRG24031020230035525 03/10/2023 Harkishan Lal 3508002WL006926 Harkishan Lal 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895399551 HARKISHANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24031020230035527 03/10/2023 BABLU DEVI 3508002WL006926 BABLU DEVI 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895399555 BABLI ARYA D O KISHA BANK OF BARODA(606985)
SubTotal 8280 8280
7 Kotabag UT-08-002-014-001/4001037
(Syat) 		3508002000NRG24031020230035559 03/10/2023 Shivendra Singh 3508002WL006931 Shivendra Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895399557 SHIVENDRA SINGH BISH BANK OF BARODA(606985)
8 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24031020230035562 03/10/2023 Anshuman Bisht 3508002WL006931 Anshuman Bisht 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895399556 ANUSHUMAN BISHT SO M BANK OF BARODA(606985)
9 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24031020230035561 03/10/2023 Mohan Singh 3508002WL006931 Mohan Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895399538 MOHAN SINGH SO PADAM BANK OF BARODA(606985)
10 Kotabag UT-08-002-014-001/4001053
(Syat) 		3508002000NRG24031020230035564 03/10/2023 Godhan Singh 3508002WL006931 Godhan Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895399537 GODHAN SINGH S O JAI BANK OF BARODA(606985)
11 Kotabag UT-08-002-014-001/4001061
(Syat) 		3508002000NRG24031020230035565 03/10/2023 Chandan Singh 3508002WL006931 Chandan Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895399561 CHANDANSINGHSOPOORANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-014-001/4001061
(Syat) 		3508002000NRG24031020230035566 03/10/2023 Indra Devi 3508002WL006931 Indra Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895399559 NDRA DEVI WO CHANDA BANK OF BARODA(606985)
13 Kotabag UT-08-002-028-001/8001101
() 		3508002000NRG24031020230035536 03/10/2023 Rohit Kapkoti 3508002WL006928 Rohit Kapkoti 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399540 ROHIT KAPKOTI SO BHU BANK OF BARODA(606985)
14 Kotabag UT-08-002-030-001/3001008
(Baghni) 		3508002000NRG24031020230035557 03/10/2023 Girdhar Singh 3508002WL006930 Girdhar Singh 00045 BARB0KOTABA 920 920 Processed 01/11/2023 6895399542 GIRADHAR SINGH SO DU BANK OF BARODA(606985)
15 Kotabag UT-08-002-030-003/3003003
(Baghni) 		3508002000NRG24031020230035558 03/10/2023 Deepa Devi 3508002WL006930 Deepa Devi 00045 BARB0KOTABA 920 920 Processed 01/11/2023 6895399541 DEEPA DEVI WO GOPAL BANK OF BARODA(606985)
16 Kotabag UT-08-002-031-001/100101143
(Jalana Bhogoti ) 		3508002000NRG24031020230035538 03/10/2023 Kaushal 3508002WL006928 Kaushal 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399560 AUSHAL KUMAR SO ANI BANK OF BARODA(606985)
17 Kotabag UT-08-002-031-001/1001055
(Jalana Bhogoti ) 		3508002000NRG24031020230035539 03/10/2023 Govindi Devi 3508002WL006928 Govindi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399566 GOVINDI DEVI WO PREM BANK OF BARODA(606985)
18 Kotabag UT-08-002-031-001/1001056
(Jalana Bhogoti ) 		3508002000NRG24031020230035541 03/10/2023 Pramod Kumar 3508002WL006928 Pramod Kumar 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399569 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-031-001/1001057
(Jalana Bhogoti ) 		3508002000NRG24031020230035542 03/10/2023 Saraswati Devi 3508002WL006928 Saraswati Devi 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399565 SARASWATIDEVIWOSURESHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-031-001/1001057
(Jalana Bhogoti ) 		3508002000NRG24031020230035543 03/10/2023 Suresh Ram 3508002WL006928 Suresh Ram 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399558 SURESH RAM SO JOGA S BANK OF BARODA(606985)
21 Kotabag UT-08-002-031-001/1001064
(Jalana Bhogoti ) 		3508002000NRG24031020230035546 03/10/2023 Tika Ram 3508002WL006928 Tika Ram 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399564 TIKARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-031-001/1001071
(Jalana Bhogoti ) 		3508002000NRG24031020230035549 03/10/2023 Kamla Devi 3508002WL006928 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399539 KAMALA DEVI WO SURES BANK OF BARODA(606985)
23 Kotabag UT-08-002-031-001/1001089
(Jalana Bhogoti ) 		3508002000NRG24031020230035550 03/10/2023 Diwan Singh 3508002WL006928 Diwan Singh 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399563 DIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-031-001/1001093
(Jalana Bhogoti ) 		3508002000NRG24031020230035551 03/10/2023 Padma Devi 3508002WL006928 Padma Devi 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399562 PADMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-031-001/1001112
(Jalana Bhogoti ) 		3508002000NRG24031020230035554 03/10/2023 Chandan Ram 3508002WL006928 Chandan Ram 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895399543 CHANDAN RAM BANK OF BARODA(606985)
SubTotal 43240 43240
26 Kotabag UT-08-002-031-001/1001064
(Jalana Bhogoti ) 		3508002000NRG24031020230035547 03/10/2023 lila Devi 3508002WL006928 lila Devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895399568 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-031-001/1001114
(Jalana Bhogoti ) 		3508002000NRG24031020230035555 03/10/2023 Ani Ram 3508002WL006928 Ani Ram 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895399567 ANI RAM UNION BANK OF INDIA(508500)
SubTotal 5520 5520
28 Kotabag UT-08-002-031-001/1001093
(Jalana Bhogoti ) 		3508002000NRG24031020230035552 03/10/2023 Deepa 3508002WL006928 Deepa 00354 PUNB0597300 2760 2760 Processed 01/11/2023 6895399547 DEEPA W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
29 Kotabag UT-08-002-031-001/1001093
(Jalana Bhogoti ) 		3508002000NRG24031020230035553 03/10/2023 Dinesh Chandra 3508002WL006928 Dinesh Chandra 00354 PUNB0597300 2760 2760 Processed 01/11/2023 6895399546 DINESHCHANDRASOSHERRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
30 Kotabag UT-08-002-014-001/4001039
(Syat) 		3508002000NRG24031020230035560 03/10/2023 Rekha Devi 3508002WL006931 Rekha Devi 00415 SBIN0011327 1840 1840 Processed 01/11/2023 6895399548 REKHADEVIWODANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-028-001/8001098
() 		3508002000NRG24031020230035535 03/10/2023 Geeta devi 3508002WL006928 Geeta devi 00415 SBIN0011327 2760 2760 Processed 01/11/2023 6895399549 MRS GEETA WO HARIVINDRA SINGH STATE BANK OF INDIA(508548)
32 Kotabag UT-08-002-028-001/8001098
() 		3508002000NRG24031020230035534 03/10/2023 Harwinder singh 3508002WL006928 Harwinder singh 00415 SBIN0011327 2760 2760 Processed 01/11/2023 6895399545 MR HARVINDAR SINGH BISHT STATE BANK OF INDIA(508548)
33 Kotabag UT-08-002-031-001/1001063
(Jalana Bhogoti ) 		3508002000NRG24031020230035545 03/10/2023 Tulsi Devi 3508002WL006928 Tulsi Devi 00415 SBIN0011327 2760 2760 Processed 01/11/2023 6895399550 MRS TULASI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_031023APB_FTO_75973 Bank of Baroda BARB0KAMOLA KAMOLA 1380
2 Kotabag UT3508002_031023APB_FTO_75973 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 6900
3 Kotabag UT3508002_031023APB_FTO_75973 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 37720
4 Kotabag UT3508002_031023APB_FTO_75973 Bank of Baroda BARB0KOTABA KOTABAGH 5520
5 Kotabag UT3508002_031023APB_FTO_75973 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
6 Kotabag UT3508002_031023APB_FTO_75973 Punjab National Bank PUNB0597300 Awalakot 5520
7 Kotabag UT3508002_031023APB_FTO_75973 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 10120

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