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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_201023APB_FTO_82209
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-08-002-013-001/3001002
(Talia) 		3508002000NRG24201020230039090 20/10/2023 Manju Devi 3508002WL007610 Manju Devi 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6975455516 MANJU DEVI WO KHUSHA BANK OF BARODA(606985)
2 Kotabag UT-08-002-013-001/3001004
(Talia) 		3508002000NRG24201020230039091 20/10/2023 Prema Devi 3508002WL007610 Prema Devi 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6975455541 PREMA DEVI WO GOPAL BANK OF BARODA(606985)
3 Kotabag UT-08-002-013-001/3001031
(Talia) 		3508002000NRG24201020230039051 20/10/2023 Naveen chandra 3508002WL007606 Naveen chandra 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975455527 NAVEEN CHANDRA SO LA BANK OF BARODA(606985)
4 Kotabag UT-08-002-013-001/3001036
(Talia) 		3508002000NRG24201020230039092 20/10/2023 Pitamber Datt 3508002WL007610 Pitamber Datt 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6975455526 PITAMBER DATT BANK OF BARODA(606985)
5 Kotabag UT-08-002-013-002/30004023
(Talia) 		3508002000NRG24201020230039055 20/10/2023 Ambika Joshi 3508002WL007606 Ambika Joshi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975455512 AMBIKA JOSHI WO MOHA BANK OF BARODA(606985)
6 Kotabag UT-08-002-013-002/3002003
(Talia) 		3508002000NRG24201020230039056 20/10/2023 Champa Devi 3508002WL007606 Champa Devi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975455518 CHAMPA DEVI WO KISHA BANK OF BARODA(606985)
7 Kotabag UT-08-002-013-002/3002014
(Talia) 		3508002000NRG24201020230039058 20/10/2023 girish chandra sanwal 3508002WL007606 girish chandra sanwal 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975455517 GIRISH CHANDRA SANWA BANK OF BARODA(606985)
8 Kotabag UT-08-002-013-002/3002019
(Talia) 		3508002000NRG24201020230039095 20/10/2023 Gopal Datt 3508002WL007610 Gopal Datt 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975455504 GOPAL O BANK OF BARODA(606985)
9 Kotabag UT-08-002-013-002/3002019
(Talia) 		3508002000NRG24201020230039096 20/10/2023 Jaya Devi 3508002WL007610 Jaya Devi 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975455525 SMTJAYA DEVI WO GOPA BANK OF BARODA(606985)
10 Kotabag UT-08-002-013-002/3002020
(Talia) 		3508002000NRG24201020230039059 20/10/2023 Geeta Devi 3508002WL007606 Geeta Devi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975455510 GEETA DEVI BANK OF BARODA(606985)
11 Kotabag UT-08-002-013-002/3002038
(Talia) 		3508002000NRG24201020230039097 20/10/2023 Kantaballabh 3508002WL007610 Kantaballabh 00045 BARB0KOTABA 2300 2300 Processed 04/11/2023 6975455511 KANTABALLABHSOPANDEV NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-013-002/3004054
(Talia) 		3508002000NRG24201020230039062 20/10/2023 Khasti Pandey 3508002WL007606 Khasti Pandey 00045 BARB0KOTABA 1840 1840 Processed 04/11/2023 6975455515 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-013-005/30004020
(Talia) 		3508002000NRG24201020230039068 20/10/2023 Girish Chandra 3508002WL007606 Girish Chandra 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975455540 GIRISH CHANDRA BANK OF BARODA(606985)
14 Kotabag UT-08-002-014-001/10041
(Syat) 		3508002000NRG24201020230039075 20/10/2023 Bhawana Devi 3508002WL007607 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975455513 BHAWANA DEVI WO NAND BANK OF BARODA(606985)
15 Kotabag UT-08-002-014-001/10041
(Syat) 		3508002000NRG24201020230039074 20/10/2023 Nandan Singh 3508002WL007607 Nandan Singh 00045 BARB0KOTABA 2760 2760 Processed 04/11/2023 6975455542 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-014-001/4001007
(Syat) 		3508002000NRG24201020230039076 20/10/2023 Tika Singh 3508002WL007607 Tika Singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975455521 TIKA SINGH SO PURAN BANK OF BARODA(606985)
17 Kotabag UT-08-002-014-001/4001008
(Syat) 		3508002000NRG24201020230039077 20/10/2023 Fakeer Ram 3508002WL007607 Fakeer Ram 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975455503 AKEER RAM SO HARI R BANK OF BARODA(606985)
18 Kotabag UT-08-002-014-001/4001010
(Syat) 		3508002000NRG24201020230039079 20/10/2023 Naveen Chandra 3508002WL007607 Naveen Chandra 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975455520 NAVEEN CHANDRA SO PA BANK OF BARODA(606985)
19 Kotabag UT-08-002-014-001/7552
(Syat) 		3508002000NRG24201020230039080 20/10/2023 Indra Singh 3508002WL007607 Indra Singh 00045 BARB0KOTABA 2760 2760 Processed 04/11/2023 6975455524 INDERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-027-001/7001130
(Aonlakot) 		3508002000NRG24201020230039069 20/10/2023 Lalit Mohan 3508002WL007606 Lalit Mohan 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975455522 LALIT MOHAN JOSHI SO ANAND BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
21 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24201020230039072 20/10/2023 Hari darsan singh 3508002WL007606 Hari darsan singh 00045 BARB0KOTABA 1840 1840 Processed 04/11/2023 6975455501 HARIDARSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24201020230039071 20/10/2023 Khasti Devi 3508002WL007606 Khasti Devi 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975455500 KHASTI DEVI WO HEERA BANK OF BARODA(606985)
23 Kotabag UT-08-002-031-001/1001064
(Jalana Bhogoti ) 		3508002000NRG24201020230039168 20/10/2023 Tika Ram 3508002WL007615 Tika Ram 00045 BARB0KOTABA 2760 2760 Processed 04/11/2023 6975455523 TIKARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-031-001/1001071
(Jalana Bhogoti ) 		3508002000NRG24201020230039170 20/10/2023 Kamla Devi 3508002WL007615 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975455502 KAMALA DEVI WO SURES BANK OF BARODA(606985)
25 Kotabag UT-08-002-031-001/1001093
(Jalana Bhogoti ) 		3508002000NRG24201020230039171 20/10/2023 Padma Devi 3508002WL007615 Padma Devi 00045 BARB0KOTABA 2760 2760 Processed 04/11/2023 6975455519 PADMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG24201020230039073 20/10/2023 Rohit Pandey 3508002WL007606 Rohit Pandey 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975455514 ROHIT PANDEY SO PRAD BANK OF BARODA(606985)
SubTotal 59110 59110
27 Kotabag UT-08-002-013-001/3001041-A
(Talia) 		3508002000NRG24201020230039093 20/10/2023 Gopal Singh 3508002WL007610 Gopal Singh 00112 YESB0NDCB01 2300 2300 Processed 04/11/2023 6975455544 GOPALSINGHSOJEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Kotabag UT-08-002-013-002/3002031
(Talia) 		3508002000NRG24201020230039060 20/10/2023 Mamta 3508002WL007606 Mamta 00112 YESB0NDCB01 2070 2070 Processed 03/11/2023 6975455496 MR MOHAN STATE BANK OF INDIA(508548)
29 Kotabag UT-08-002-031-001/1001114
(Jalana Bhogoti ) 		3508002000NRG24201020230039172 20/10/2023 Ani Ram 3508002WL007615 Ani Ram 00112 YESB0NDCB01 2760 2760 Processed 03/11/2023 6975455497 ANI RAM UNION BANK OF INDIA(508500)
SubTotal 7130 7130
30 Kotabag UT-08-002-013-004/3004003
(Talia) 		3508002000NRG24201020230039064 20/10/2023 Jitendra Singh 3508002WL007606 Jitendra Singh 00152 HDFC0002061 690 690 Processed 03/11/2023 6975455532 JITENDRA SINGH BISHT BANK OF BARODA(606985)
SubTotal 690 690
31 Kotabag UT-08-002-006-001/8000691
(Goriadev) 		3508002000NRG24201020230039047 20/10/2023 Jaman singh 3508002WL007604 Jaman singh 00354 PUNB0121110 2760 2760 Processed 04/11/2023 6975455499 JAMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
32 Kotabag UT-08-002-013-002/2021
(Talia) 		3508002000NRG24201020230039094 20/10/2023 Tulsi Devi 3508002WL007610 Tulsi Devi 00354 PUNB0597300 2300 2300 Processed 03/11/2023 6975455531 TULASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
33 Kotabag UT-08-002-006-001/2006004
(Goriadev) 		3508002000NRG24201020230039041 20/10/2023 dilip singh 3508002WL007604 dilip singh 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6975455539 MR DALEEP SINGH STATE BANK OF INDIA(508548)
34 Kotabag UT-08-002-006-001/2006020
(Goriadev) 		3508002000NRG24201020230039042 20/10/2023 Harendra Singh 3508002WL007604 Harendra Singh 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6975455505 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
35 Kotabag UT-08-002-006-001/8000697
(Goriadev) 		3508002000NRG24201020230039048 20/10/2023 Ram singh 3508002WL007604 Ram singh 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6975455498 RAM SINGH ICICI BANK LTD(508534)
SubTotal 8280 8280
36 Kotabag UT-08-002-013-001/30001042
(Talia) 		3508002000NRG24201020230039089 20/10/2023 Prakash Chandra 3508002WL007610 Prakash Chandra 00415 SBIN0011327 2300 2300 Processed 03/11/2023 6975455534 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
37 Kotabag UT-08-002-013-001/3002034
(Talia) 		3508002000NRG24201020230039052 20/10/2023 Rajendra sanwal 3508002WL007606 Rajendra sanwal 00415 SBIN0011327 2070 2070 Processed 03/11/2023 6975455536 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-013-002/3000
(Talia) 		3508002000NRG24201020230039053 20/10/2023 chandrprakash 3508002WL007606 chandrprakash 00415 SBIN0011327 2070 2070 Processed 03/11/2023 6975455506 CHANDRA PRAKASH ICICI BANK LTD(508534)
39 Kotabag UT-08-002-013-002/30004022
(Talia) 		3508002000NRG24201020230039054 20/10/2023 Santosh Kumar 3508002WL007606 Santosh Kumar 00415 SBIN0011327 2070 2070 Processed 03/11/2023 6975455507 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
40 Kotabag UT-08-002-013-002/3002010
(Talia) 		3508002000NRG24201020230039057 20/10/2023 Pankaj 3508002WL007606 Pankaj 00415 SBIN0011327 2070 2070 Processed 03/11/2023 6975455537 MR PANKAJ KUMAR SUNAULA STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-013-003/30004016
(Talia) 		3508002000NRG24201020230039098 20/10/2023 Maya Kabadwal 3508002WL007610 Maya Kabadwal 00415 SBIN0011327 2300 2300 Processed 03/11/2023 6975455538 AYA DEVI BANK OF BARODA(606985)
42 Kotabag UT-08-002-013-004/30004012
(Talia) 		3508002000NRG24201020230039063 20/10/2023 Kamla Devi 3508002WL007606 Kamla Devi 00415 SBIN0011327 1610 1610 Processed 03/11/2023 6975455509 MRS SMT KAMALA STATE BANK OF INDIA(508548)
43 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG24201020230039065 20/10/2023 Jagdish Chandra 3508002WL007606 Jagdish Chandra 00415 SBIN0011327 1840 1840 Processed 03/11/2023 6975455508 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
44 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24201020230039070 20/10/2023 Champa Devi 3508002WL007606 Champa Devi 00415 SBIN0011327 690 690 Processed 04/11/2023 6975455533 CHAMPADEVIWOBACHESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-002-031-001/1001063
(Jalana Bhogoti ) 		3508002000NRG24201020230039167 20/10/2023 Tulsi Devi 3508002WL007615 Tulsi Devi 00415 SBIN0011327 1840 1840 Processed 03/11/2023 6975455535 MRS TULASI DEVI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
46 Kotabag UT-08-002-006-001/2006067
(Goriadev) 		3508002000NRG24201020230039044 20/10/2023 Anand Singh 3508002WL007604 Anand Singh 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455530 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kotabag UT-08-002-006-001/8000681
(Goriadev) 		3508002000NRG24201020230039046 20/10/2023 Dungar Singh Negi 3508002WL007604 Dungar Singh Negi 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455529 Mr. DUNGAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
48 Kotabag UT-08-002-006-001/2006049
(Goriadev) 		3508002000NRG24201020230039043 20/10/2023 Bhawan Singh 3508002WL007604 Bhawan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 04/11/2023 6975455543 BHAWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Kotabag UT-08-002-006-001/8000678
(Goriadev) 		3508002000NRG24201020230039045 20/10/2023 Gopal Singh 3508002WL007604 Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455528 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 110170 110170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_201023APB_FTO_82209 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 56350
2 Kotabag UT3508002_201023APB_FTO_82209 Bank of Baroda BARB0KOTABA KOTABAGH 2760
3 Kotabag UT3508002_201023APB_FTO_82209 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 4370
4 Kotabag UT3508002_201023APB_FTO_82209 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_201023APB_FTO_82209 HDFC Bank Ltd. HDFC0002061 RAMNAGAR 690
6 Kotabag UT3508002_201023APB_FTO_82209 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
7 Kotabag UT3508002_201023APB_FTO_82209 Punjab National Bank PUNB0597300 Awalakot 2300
8 Kotabag UT3508002_201023APB_FTO_82209 State Bank of India SBIN0000701 RAMNAGAR 8280
9 Kotabag UT3508002_201023APB_FTO_82209 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 18860
10 Kotabag UT3508002_201023APB_FTO_82209 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520
11 Kotabag UT3508002_201023APB_FTO_82209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5520

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