Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_220523APB_FTO_22537
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-08-001-044-001/10302
(Mankanthpur) 		3508001000NRG24220520230007245 22/05/2023 Sanjay Kumar 3508001WL001261 Sanjay Kumar 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492132 SANJAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-001-044-001/2872
(Mankanthpur) 		3508001000NRG24220520230007249 22/05/2023 Anita Devi 3508001WL001261 Anita Devi 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492135 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 Kotabag UT-08-001-044-001/77724
(Mankanthpur) 		3508001000NRG24220520230007256 22/05/2023 Mahesh Chandra 3508001WL001261 Mahesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492124 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-009-001/9005115
(Patalia) 		3508002000NRG24220520230007299 22/05/2023 sanjay 3508002WL001267 sanjay 00045 BARB0KOTABA 1840 1840 Processed 25/05/2023 1860492133 SANJAY SO CHANDAN SINGHH BANK OF BARODA(606985)
5 Kotabag UT-08-002-030-002/30003054
(Baghni) 		3508002000NRG24220520230007287 22/05/2023 Bhagwati Devi 3508002WL001266 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492138 BHAGWATI DEVIWOSATISH CHANDRA BANK OF BARODA(606985)
6 Kotabag UT-08-002-030-002/30003054
(Baghni) 		3508002000NRG24220520230007288 22/05/2023 Gaurav Badhani 3508002WL001266 Gaurav Badhani 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492139 Gaurav Badhani BANK OF BARODA(606985)
7 Kotabag UT-08-002-030-002/30003077
(Baghni) 		3508002000NRG24220520230007290 22/05/2023 Geeta Devi 3508002WL001266 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492131 GEETA BADHANI WO RAJENDRA BADHANI BANK OF BARODA(606985)
8 Kotabag UT-08-002-030-002/30003077
(Baghni) 		3508002000NRG24220520230007289 22/05/2023 Rajendra badhani 3508002WL001266 Rajendra badhani 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492130 Rajendra Chandra Badhani BANK OF BARODA(606985)
9 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG24220520230007291 22/05/2023 Kailash chandra 3508002WL001266 Kailash chandra 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492129 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG24220520230007292 22/05/2023 Rama devi 3508002WL001266 Rama devi 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492145 Rama Devi BANK OF BARODA(606985)
11 Kotabag UT-08-002-033-002/3002006
(Pandeygaon) 		3508002000NRG24220520230007279 22/05/2023 mohit pandey 3508002WL001264 mohit pandey 00045 BARB0KOTABA 2530 2530 Processed 25/05/2023 1860492134 MOHITPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-038-001/3152
(Geentigaon) 		3508002000NRG24220520230007301 22/05/2023 Indra Devi 3508002WL001268 Indra Devi 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492128 INDRA DEVI BANK OF BARODA(606985)
13 Kotabag UT-08-002-038-001/3152
(Geentigaon) 		3508002000NRG24220520230007300 22/05/2023 Ramgopal Gola 3508002WL001268 Ramgopal Gola 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492149 RAM GOPAL SO KUNDAN LAL BANK OF BARODA(606985)
14 Kotabag UT-08-002-038-001/7411
(Geentigaon) 		3508002000NRG24220520230007302 22/05/2023 Anand Singh 3508002WL001268 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492126 ANAND SINGH SO GODHAN SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-038-001/7411
(Geentigaon) 		3508002000NRG24220520230007303 22/05/2023 Uma 3508002WL001268 Uma 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492144 UMADEVI WO ANANDSINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-038-001/7441
(Geentigaon) 		3508002000NRG24220520230007304 22/05/2023 Bhagwant Giri 3508002WL001268 Bhagwant Giri 00045 BARB0KOTABA 2760 2760 Processed 25/05/2023 1860492127 BHAGWANT GIRI SO DIWAN GIRI BANK OF BARODA(606985)
SubTotal 43010 43010
17 Kotabag UT-08-001-044-001/2872
(Mankanthpur) 		3508001000NRG24220520230007251 22/05/2023 Nanda Ballabh Badhani 3508001WL001261 Nanda Ballabh Badhani 00112 YESB0NDCB01 2760 2760 Processed 25/05/2023 1860492115 NANDABALLABHBADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-030-002/3002016
(Baghni) 		3508002000NRG24220520230007296 22/05/2023 Mohan Chandra 3508002WL001266 Mohan Chandra 00112 YESB0NDCB01 2760 2760 Processed 25/05/2023 1860492116 MOHAN CHANDRA BADHANI S/O LAKSHMI DATT B PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
19 Kotabag UT-08-001-044-001/10302
(Mankanthpur) 		3508001000NRG24220520230007246 22/05/2023 Saraswati Devi 3508001WL001261 Saraswati Devi 00303 NTBL0BAI019 2760 2760 Processed 25/05/2023 1860492122 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
20 Kotabag UT-08-001-044-001/10307
(Mankanthpur) 		3508001000NRG24220520230007282 22/05/2023 Nandaballabh 3508001WL001265 Nandaballabh 00303 NTBL0BAI019 2530 2530 Processed 25/05/2023 1860492117 NANDABALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-001-044-001/10317
(Mankanthpur) 		3508001000NRG24220520230007247 22/05/2023 Munni Devi 3508001WL001261 Munni Devi 00303 NTBL0BAI019 2760 2760 Processed 26/05/2023 1860492119 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kotabag UT-08-001-044-001/10326
(Mankanthpur) 		3508001000NRG24220520230007283 22/05/2023 Balmukund Tiwari 3508001WL001265 Balmukund Tiwari 00303 NTBL0BAI019 2530 2530 Processed 25/05/2023 1860492123 BALAMUKAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-001-044-001/77413
(Mankanthpur) 		3508001000NRG24220520230007286 22/05/2023 Geeta Devi 3508001WL001265 Geeta Devi 00303 NTBL0BAI019 2530 2530 Processed 25/05/2023 1860492120 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
24 Kotabag UT-08-001-044-001/77413
(Mankanthpur) 		3508001000NRG24220520230007285 22/05/2023 Vinod Badhani 3508001WL001265 Vinod Badhani 00303 NTBL0BAI019 2530 2530 Processed 25/05/2023 1860492118 VINODBADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-001-044-001/77721
(Mankanthpur) 		3508001000NRG24220520230007255 22/05/2023 Parmanand 3508001WL001261 Parmanand 00303 NTBL0BAI019 2760 2760 Processed 25/05/2023 1860492121 PARMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 18400 18400
26 Kotabag UT-08-002-030-002/3001064
(Baghni) 		3508002000NRG24220520230007294 22/05/2023 Sharad Chandra 3508002WL001266 Sharad Chandra 00354 PUNB0597300 2760 2760 Processed 25/05/2023 1860492146 MR SARAD CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
27 Kotabag UT-08-002-009-001/9005115
(Patalia) 		3508002000NRG24220520230007298 22/05/2023 Bhawna devi 3508002WL001267 Bhawna devi 00415 SBIN0011327 460 460 Processed 25/05/2023 1860492148 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
28 Kotabag UT-08-002-033-002/3002006
(Pandeygaon) 		3508002000NRG24220520230007277 22/05/2023 Deepak Chandra 3508002WL001264 Deepak Chandra 00415 SBIN0011327 2530 2530 Processed 25/05/2023 1860492136 DEEP CHANDRA PANDEY BANK OF BARODA(606985)
SubTotal 2990 2990
29 Kotabag UT-08-001-044-001/10307
(Mankanthpur) 		3508001000NRG24220520230007281 22/05/2023 champa devi 3508001WL001265 champa devi 00415 SBIN0015458 2530 2530 Processed 25/05/2023 1860492141 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 Kotabag UT-08-001-044-001/77638
(Mankanthpur) 		3508001000NRG24220520230007252 22/05/2023 Mahesh Chandra 3508001WL001261 Mahesh Chandra 00415 SBIN0015458 2760 2760 Processed 25/05/2023 1860492140 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
31 Kotabag UT-08-001-044-001/77652
(Mankanthpur) 		3508001000NRG24220520230007253 22/05/2023 Bhuwan Chandra 3508001WL001261 Bhuwan Chandra 00415 SBIN0015458 2760 2760 Processed 25/05/2023 1860492143 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-001-044-001/77652
(Mankanthpur) 		3508001000NRG24220520230007254 22/05/2023 Deepa Bhatt 3508001WL001261 Deepa Bhatt 00415 SBIN0015458 2760 2760 Processed 25/05/2023 1860492137 DEEPABHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-001-044-001/80341
(Mankanthpur) 		3508001000NRG24220520230007258 22/05/2023 Champa Devi 3508001WL001261 Champa Devi 00415 SBIN0015458 2760 2760 Processed 25/05/2023 1860492142 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
34 Kotabag UT-08-001-044-001/80341
(Mankanthpur) 		3508001000NRG24220520230007259 22/05/2023 Dinesh Chandra 3508001WL001261 Dinesh Chandra 00415 SBIN0015458 2760 2760 Processed 25/05/2023 1860492147 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 16330 16330
35 Kotabag UT-08-001-044-001/10317
(Mankanthpur) 		3508001000NRG24220520230007248 22/05/2023 Kiran Devi 3508001WL001261 Kiran Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492125 KIRANDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
Total 91770 91770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_220523APB_FTO_22537 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 43010
2 Kotabag UT3508002_220523APB_FTO_22537 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
3 Kotabag UT3508002_220523APB_FTO_22537 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_220523APB_FTO_22537 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 18400
5 Kotabag UT3508002_220523APB_FTO_22537 Punjab National Bank PUNB0597300 Awalakot 2760
6 Kotabag UT3508002_220523APB_FTO_22537 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2990
7 Kotabag UT3508002_220523APB_FTO_22537 State Bank of India SBIN0015458 Bailparo 16330
8 Kotabag UT3508002_220523APB_FTO_22537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 2760

Download In Excel