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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_080623APB_FTO_29331
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-08-002-009-001/9001053
(Patalia) 		3508002000NRG24080620230011812 08/06/2023 Brijpal Singh 3508002WL002075 Brijpal Singh 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248141 BRIJPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-009-001/9001053
(Patalia) 		3508002000NRG24080620230011813 08/06/2023 Lalita Devi 3508002WL002075 Lalita Devi 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248144 Lalita Devi BANK OF BARODA(606985)
3 Kotabag UT-08-002-009-001/9001095
(Patalia) 		3508002000NRG24080620230011815 08/06/2023 Bhawana Bisht 3508002WL002075 Bhawana Bisht 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248152 BHAWNA BISHT W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
4 Kotabag UT-08-002-009-001/9001095
(Patalia) 		3508002000NRG24080620230011814 08/06/2023 Gopal Singh 3508002WL002075 Gopal Singh 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248143 GOPAL BISHT SO NANDAN SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-009-001/9001096
(Patalia) 		3508002000NRG24080620230011816 08/06/2023 Prem Singh 3508002WL002075 Prem Singh 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248160 PREM SINGH SO BISHAN SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-009-001/9002002
(Patalia) 		3508002000NRG24080620230011821 08/06/2023 Ram Singh 3508002WL002077 Ram Singh 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248158 RAM SINGH BISHT BANK OF BARODA(606985)
7 Kotabag UT-08-002-009-001/9002004
(Patalia) 		3508002000NRG24080620230011824 08/06/2023 Bharti 3508002WL002077 Bharti 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248159 MRS BHARTI BISHT STATE BANK OF INDIA(508548)
8 Kotabag UT-08-002-009-001/9002004
(Patalia) 		3508002000NRG24080620230011823 08/06/2023 Pritam Singh 3508002WL002077 Pritam Singh 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248161 MR PRITAM SINGH SO SHRI HEERA SINGH STATE BANK OF INDIA(508548)
9 Kotabag UT-08-002-009-001/9002055
(Patalia) 		3508002000NRG24080620230011817 08/06/2023 Trilok Singh Bisht 3508002WL002075 Trilok Singh Bisht 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248156 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Kotabag UT-08-002-038-001/3153
(Geentigaon) 		3508002000NRG24080620230011852 08/06/2023 Balkishan Gola 3508002WL002083 Balkishan Gola 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248146 BALKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-038-001/3153
(Geentigaon) 		3508002000NRG24080620230011853 08/06/2023 Meena Devi 3508002WL002083 Meena Devi 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248150 Meena Devi BANK OF BARODA(606985)
12 Kotabag UT-08-002-038-001/4574
(Geentigaon) 		3508002000NRG24080620230011828 08/06/2023 lalita devi 3508002WL002079 lalita devi 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248147 LALITADEVI WO NARENDRARAM BANK OF BARODA(606985)
13 Kotabag UT-08-002-038-001/6458
(Geentigaon) 		3508002000NRG24080620230011855 08/06/2023 Bala Devi 3508002WL002083 Bala Devi 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248149 BALA DEVI WO SHIV SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-038-001/6458
(Geentigaon) 		3508002000NRG24080620230011854 08/06/2023 Shiv Singh 3508002WL002083 Shiv Singh 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248148 SHIVSINGH SO INDRALAL BANK OF BARODA(606985)
15 Kotabag UT-08-002-038-001/8001135
(Geentigaon) 		3508002000NRG24080620230011830 08/06/2023 Harish chandra 3508002WL002079 Harish chandra 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248142 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
16 Kotabag UT-08-002-038-001/8001135
(Geentigaon) 		3508002000NRG24080620230011829 08/06/2023 Nathu Ram 3508002WL002079 Nathu Ram 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248151 NATHU RAM SO SHIV RAM BANK OF BARODA(606985)
17 Kotabag UT-08-002-038-001/80040097
(Geentigaon) 		3508002000NRG24080620230011845 08/06/2023 beena devi 3508002WL002081 beena devi 00045 BARB0KOTABA 2070 2070 Processed 15/06/2023 2566248157 BeenaDevi BANK OF BARODA(606985)
18 Kotabag UT-08-002-038-001/80040097
(Geentigaon) 		3508002000NRG24080620230011844 08/06/2023 chandri lal 3508002WL002081 chandri lal 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566248145 CHANDRI LAL BANK OF BARODA(606985)
SubTotal 48990 48990
19 Kotabag UT-08-002-009-001/9002002
(Patalia) 		3508002000NRG24080620230011822 08/06/2023 Anita 3508002WL002077 Anita 00415 SBIN0011327 2760 2760 Processed 15/06/2023 2566248153 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 Kotabag UT-08-002-001-001/1001165
(Mehroda) 		3508002000NRG24080620230011846 08/06/2023 Saraswati Devi 3508002WL002082 Saraswati Devi 00415 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2566248155 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kotabag UT-08-002-009-001/9002055
(Patalia) 		3508002000NRG24080620230011818 08/06/2023 GANGA DEVI 3508002WL002075 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566248154 GANGA DEVI WO TRILOK SINGH BANK OF BARODA(606985)
SubTotal 5290 5290
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_080623APB_FTO_29331 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 48990
2 Kotabag UT3508002_080623APB_FTO_29331 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
3 Kotabag UT3508002_080623APB_FTO_29331 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530
4 Kotabag UT3508002_080623APB_FTO_29331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2760

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