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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_270523APB_FTO_24643
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-08-002-022-001/2001005
(Kaladhungi bandobasti) 		3508002000NRG24270520230008726 27/05/2023 Chandan Singh 3508002WL001499 Chandan Singh 00045 BARB0KALADH 2760 2760 Processed 01/06/2023 2002456282 CHANDAN SINGH SO KUNDAN SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-022-001/2002092
(Kaladhungi bandobasti) 		3508002000NRG24270520230008727 27/05/2023 Geeta Devi 3508002WL001499 Geeta Devi 00045 BARB0KALADH 2760 2760 Processed 01/06/2023 2002456283 GITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 Kotabag UT-08-002-022-001/2002092
(Kaladhungi bandobasti) 		3508002000NRG24270520230008728 27/05/2023 Ramesh Singh 3508002WL001499 Ramesh Singh 00045 BARB0KALADH 2760 2760 Processed 01/06/2023 2002456278 RAMESH SINGH S O KUNDAN SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
4 Kotabag UT-08-002-010-001/20061
(Nathunagar) 		3508002000NRG24270520230008753 27/05/2023 Ganga Devi 3508002WL001502 Ganga Devi 00045 BARB0KOTABA 1150 1150 Processed 01/06/2023 2002456284 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-010-001/20061
(Nathunagar) 		3508002000NRG24270520230008754 27/05/2023 teeka Singh 3508002WL001502 teeka Singh 00045 BARB0KOTABA 1150 1150 Processed 01/06/2023 2002456288 TEEKA SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-027-001/23515
(Aonlakot) 		3508002000NRG24270520230008756 27/05/2023 Kundan Ram 3508002WL001503 Kundan Ram 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2002456289 Kundan Ram BANK OF BARODA(606985)
7 Kotabag UT-08-002-027-001/3126
(Aonlakot) 		3508002000NRG24270520230008758 27/05/2023 ramesh lal 3508002WL001503 ramesh lal 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2002456285 RAMESHLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-027-001/3166
(Aonlakot) 		3508002000NRG24270520230008751 27/05/2023 hem chandra 3508002WL001501 hem chandra 00045 BARB0KOTABA 1840 1840 Processed 01/06/2023 2002456286 HEM CHANDRA SO MATHURA DUTT BANK OF BARODA(606985)
9 Kotabag UT-08-002-027-001/3177
(Aonlakot) 		3508002000NRG24270520230008752 27/05/2023 pooran chandra 3508002WL001501 pooran chandra 00045 BARB0KOTABA 1840 1840 Processed 01/06/2023 2002456291 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-027-001/4050
(Aonlakot) 		3508002000NRG24270520230008760 27/05/2023 shyam lal 3508002WL001503 shyam lal 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2002456287 SHYAM LAL SO FAKEER RAM BANK OF BARODA(606985)
SubTotal 14260 14260
11 Kotabag UT-08-002-027-001/24032
(Aonlakot) 		3508002000NRG24270520230008750 27/05/2023 Rajesh chandra 3508002WL001501 Rajesh chandra 00112 YESB0NDCB01 1840 1840 Processed 01/06/2023 2002456279 RAJESH CHAND S/O RAMESH CHAND SATI BANK OF BARODA(606985)
12 Kotabag UT-08-002-027-001/3113
(Aonlakot) 		3508002000NRG24270520230008757 27/05/2023 jagmohan 3508002WL001503 jagmohan 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2002456280 JAGMOHANSORAGHUVAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-027-001/3126
(Aonlakot) 		3508002000NRG24270520230008759 27/05/2023 ganga 3508002WL001503 ganga 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2002456281 GANGA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
14 Kotabag UT-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24270520230008762 27/05/2023 ChandraShekhar 3508002WL001503 ChandraShekhar 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2002456290 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_270523APB_FTO_24643 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 8280
2 Kotabag UT3508002_270523APB_FTO_24643 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 14260
3 Kotabag UT3508002_270523APB_FTO_24643 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7360
4 Kotabag UT3508002_270523APB_FTO_24643 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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