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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010523APB_FTO_11925
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-08-002-007-001/700200147
(Don Parewa) 		3508002000NRG24010520230002337 01/05/2023 Indar Lal 3508002WL000396 Indar Lal 00045 BARB0BETNAI 2760 2760 Processed 11/05/2023 1444222757 Mr. INDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Kotabag UT-08-002-005-002/5002038
(Amgari) 		3508002000NRG24010520230002293 01/05/2023 Shanti Devi 3508002WL000386 Shanti Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1444222741 SHANTI DEVI JOSHI WO SURESH CHAND JOSHI BANK OF BARODA(606985)
3 Kotabag UT-08-002-009-001/9005116
(Patalia) 		3508002000NRG24010520230002251 01/05/2023 Neera devi 3508002WL000374 Neera devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222740 NEERU SHARMA W/O DENESH SHARMA BANK OF BARODA(606985)
4 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG24010520230002375 01/05/2023 Bali ram 3508002WL000401 Bali ram 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222748 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-015-001/1002
(Nauda) 		3508002000NRG24010520230002376 01/05/2023 Ganga Devi 3508002WL000401 Ganga Devi 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1444222752 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-015-001/5001022
(Nauda) 		3508002000NRG24010520230002377 01/05/2023 Saruli Devi 3508002WL000401 Saruli Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222805 SARULI DEVI BANK OF BARODA(606985)
7 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG24010520230002384 01/05/2023 Hema Devi 3508002WL000401 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222807 PAN DEV SANWAL BANK OF BARODA(606985)
8 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG24010520230002383 01/05/2023 Pandev 3508002WL000401 Pandev 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222754 PANDEV SO MANORATH BANK OF BARODA(606985)
9 Kotabag UT-08-002-015-001/5001095
(Nauda) 		3508002000NRG24010520230002385 01/05/2023 Basanti Devi 3508002WL000401 Basanti Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222746 BASHANTI DEVI BANK OF BARODA(606985)
10 Kotabag UT-08-002-015-002/3134
(Nauda) 		3508002000NRG24010520230002388 01/05/2023 Bhawana kapkoti 3508002WL000401 Bhawana kapkoti 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222751 BHAWANAKAPKOT WO JOGASINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG24010520230002390 01/05/2023 Geeta Devi 3508002WL000401 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222810 GEETADEVIWOKHIMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG24010520230002389 01/05/2023 Kheem Singh 3508002WL000401 Kheem Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222808 KHIM SINGH SO DURGA SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-015-003/8533
(Nauda) 		3508002000NRG24010520230002391 01/05/2023 Radha devi 3508002WL000401 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222750 RADHADEVI WO PANSINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-027-001/7591
(Aonlakot) 		3508002000NRG24010520230002413 01/05/2023 Sushila Joshi 3508002WL000407 Sushila Joshi 00045 BARB0KOTABA 460 460 Processed 11/05/2023 1444222743 SUSHILA JOSHI WO DAYA KISHAN BANK OF BARODA(606985)
15 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24010520230002417 01/05/2023 Kanti Joshi 3508002WL000407 Kanti Joshi 00045 BARB0KOTABA 690 690 Processed 11/05/2023 1444222749 KANTIJOSHI WO LALITMOHANJOSHI BANK OF BARODA(606985)
16 Kotabag UT-08-002-038-001/22878
(Geentigaon) 		3508002000NRG24010520230002125 01/05/2023 Kiran Kumar 3508002WL000333 Kiran Kumar 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222747 KIRAN KUMAR SO JIVAN LAL BANK OF BARODA(606985)
17 Kotabag UT-08-002-038-001/7067
(Geentigaon) 		3508002000NRG24010520230002107 01/05/2023 Prem Lal 3508002WL000329 Prem Lal 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222756 Prem Lal BANK OF BARODA(606985)
18 Kotabag UT-08-002-038-001/8001089
(Geentigaon) 		3508002000NRG24010520230002127 01/05/2023 Santosh Kumar 3508002WL000333 Santosh Kumar 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222745 SHANTOSH KUMAR BANK OF BARODA(606985)
19 Kotabag UT-08-002-038-001/8001115
(Geentigaon) 		3508002000NRG24010520230002112 01/05/2023 Versha Mehra 3508002WL000329 Versha Mehra 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222753 VARSHA MEHRA SO CHANDAN SINGHMEHRA BANK OF BARODA(606985)
20 Kotabag UT-08-002-038-001/8001145
(Geentigaon) 		3508002000NRG24010520230002129 01/05/2023 Devki Devi 3508002WL000333 Devki Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222744 DEVKI DEVI BANK OF BARODA(606985)
21 Kotabag UT-08-002-038-001/8002037
(Geentigaon) 		3508002000NRG24010520230002131 01/05/2023 Munna Ram 3508002WL000333 Munna Ram 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222803 MUNNARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-038-001/8002039
(Geentigaon) 		3508002000NRG24010520230002132 01/05/2023 Gumaan Singh 3508002WL000333 Gumaan Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222804 GUMANSINGH SO UDAYSINGH BANK OF BARODA(606985)
23 Kotabag UT-08-002-038-002/8002233
(Geentigaon) 		3508002000NRG24010520230002114 01/05/2023 Bhagwati Devi 3508002WL000329 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222755 Bhagwati Devi BANK OF BARODA(606985)
24 Kotabag UT-08-002-038-002/8002233
(Geentigaon) 		3508002000NRG24010520230002113 01/05/2023 Pooja Bisht 3508002WL000329 Pooja Bisht 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222742 POOJA BISHT DO PRATAP SINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-038-003/8003073
(Geentigaon) 		3508002000NRG24010520230002115 01/05/2023 Vijay Singh 3508002WL000329 Vijay Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222811 MR VIJAY SINGH STATE BANK OF INDIA(508548)
26 Kotabag UT-08-002-038-003/8003073
(Geentigaon) 		3508002000NRG24010520230002116 01/05/2023 Vinita Devi 3508002WL000329 Vinita Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222806 VINITA DEVI BANK OF BARODA(606985)
27 Kotabag UT-08-002-038-004/80040051
(Geentigaon) 		3508002000NRG24010520230002134 01/05/2023 Prema Bajwal 3508002WL000333 Prema Bajwal 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1444222809 PREMA BAJWAL WO MAHENDER SINGH BANK OF BARODA(606985)
SubTotal 65780 65780
28 Kotabag UT-08-002-004-001/4001088
(Okhaldhunga) 		3508002000NRG24010520230002408 01/05/2023 Nisha joshi 3508002WL000406 Nisha joshi 00048 BKID0006893 2760 2760 Processed 11/05/2023 1444222772 NISHA JOSHI W/O PRAKASH CHANDRA BANK OF INDIA(508505)
29 Kotabag UT-08-002-004-001/4001088
(Okhaldhunga) 		3508002000NRG24010520230002407 01/05/2023 Prakash cahandra 3508002WL000406 Prakash cahandra 00048 BKID0006893 2760 2760 Processed 11/05/2023 1444222771 PRAKASH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
30 Kotabag UT-08-002-005-002/5002014
(Amgari) 		3508002000NRG24010520230002291 01/05/2023 Narendra Kumar 3508002WL000386 Narendra Kumar 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1444222814 NARENDRAKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24010520230002414 01/05/2023 Vandana Joshi 3508002WL000407 Vandana Joshi 00112 YESB0NDCB01 460 460 Processed 11/05/2023 1444222813 VANDANAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
32 Kotabag UT-08-002-038-001/7261
(Geentigaon) 		3508002000NRG24010520230002108 01/05/2023 Chandan Singh 3508002WL000329 Chandan Singh 00112 YESB0NDCB22 2760 2760 Processed 11/05/2023 1444222733 CHANDAN SINGH S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
33 Kotabag UT-08-002-004-001/4001048
(Okhaldhunga) 		3508002000NRG24010520230002320 01/05/2023 Santosh Kumar 3508002WL000394 Santosh Kumar 00354 PUNB0388000 920 920 Processed 11/05/2023 1444222769 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 Kotabag UT-08-002-004-001/4001132
(Okhaldhunga) 		3508002000NRG24010520230002229 01/05/2023 Godhan Singh 3508002WL000365 Godhan Singh 00354 PUNB0388000 2760 2760 Processed 11/05/2023 1444222768 GODHAN SINGH SO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
35 Kotabag UT-08-002-006-001/2006005
(Goriadev) 		3508002000NRG24010520230002280 01/05/2023 Sanjay Singh 3508002WL000384 Sanjay Singh 00354 PUNB0597300 2760 2760 Processed 11/05/2023 1444222770 SANJAY SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
36 Kotabag UT-08-002-004-001/40001188
(Okhaldhunga) 		3508002000NRG24010520230002316 01/05/2023 Balwant singh 3508002WL000394 Balwant singh 00415 SBIN0000701 920 920 Processed 11/05/2023 1444222761 BALWANTSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Kotabag UT-08-002-004-001/4001016
(Okhaldhunga) 		3508002000NRG24010520230002224 01/05/2023 Anita Devi 3508002WL000363 Anita Devi 00415 SBIN0000701 1150 1150 Processed 11/05/2023 1444222802 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-006-001/2006004
(Goriadev) 		3508002000NRG24010520230002286 01/05/2023 dilip singh 3508002WL000385 dilip singh 00415 SBIN0000701 2760 2760 Processed 11/05/2023 1444222758 MR DALEEP SINGH STATE BANK OF INDIA(508548)
39 Kotabag UT-08-002-006-001/2006035
(Goriadev) 		3508002000NRG24010520230002287 01/05/2023 Tara Singh 3508002WL000385 Tara Singh 00415 SBIN0000701 2760 2760 Processed 11/05/2023 1444222759 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Kotabag UT-08-002-006-001/2006076
(Goriadev) 		3508002000NRG24010520230002288 01/05/2023 Balam Singh 3508002WL000385 Balam Singh 00415 SBIN0000701 2300 2300 Processed 11/05/2023 1444222764 BALAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Kotabag UT-08-002-006-001/8000695
(Goriadev) 		3508002000NRG24010520230002289 01/05/2023 Bhagwati Devi 3508002WL000385 Bhagwati Devi 00415 SBIN0000701 2760 2760 Processed 11/05/2023 1444222767 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
42 Kotabag UT-08-002-015-001/5001075
(Nauda) 		3508002000NRG24010520230002382 01/05/2023 Kheemanand 3508002WL000401 Kheemanand 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1444222766 KHEEMA NAND SO GANESH DUTT BANK OF BARODA(606985)
43 Kotabag UT-08-002-027-001/3037
(Aonlakot) 		3508002000NRG24010520230002411 01/05/2023 Khasti Joshi 3508002WL000407 Khasti Joshi 00415 SBIN0011327 460 460 Processed 11/05/2023 1444222765 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
44 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24010520230002415 01/05/2023 Durga datt 3508002WL000407 Durga datt 00415 SBIN0011327 690 690 Processed 11/05/2023 1444222762 SHRI DURGA DATT JOSHI BANK OF BARODA(606985)
45 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24010520230002416 01/05/2023 Lalit Mohan Joshi 3508002WL000407 Lalit Mohan Joshi 00415 SBIN0011327 690 690 Processed 11/05/2023 1444222760 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
46 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24010520230002418 01/05/2023 Deepak Joshi 3508002WL000407 Deepak Joshi 00415 SBIN0011327 690 690 Processed 11/05/2023 1444222763 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
47 Kotabag UT-08-002-004-001/40001203
(Okhaldhunga) 		3508002000NRG24010520230002237 01/05/2023 Usha Devi 3508002WL000368 Usha Devi 00415 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444222780 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kotabag UT-08-002-004-001/40001205
(Okhaldhunga) 		3508002000NRG24010520230002402 01/05/2023 Maya Devi 3508002WL000405 Maya Devi 00415 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444222784 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kotabag UT-08-002-004-001/4001016
(Okhaldhunga) 		3508002000NRG24010520230002223 01/05/2023 Girish Chandra 3508002WL000363 Girish Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222789 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 Kotabag UT-08-002-004-001/4001016
(Okhaldhunga) 		3508002000NRG24010520230002222 01/05/2023 Vinita 3508002WL000363 Vinita 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222793 VINITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-004-001/4001050
(Okhaldhunga) 		3508002000NRG24010520230002303 01/05/2023 Nandi Devi 3508002WL000389 Nandi Devi 00415 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444222775 Mrs. NANDI DEVI WO BHUWAN SINGH PATWAL UTTARAKHAND GRAMIN BANK(607197)
52 Kotabag UT-08-002-004-001/4001087
(Okhaldhunga) 		3508002000NRG24010520230002309 01/05/2023 jeewan singh 3508002WL000391 jeewan singh 00415 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444222801 Mr. JIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kotabag UT-08-002-004-001/4001123
(Okhaldhunga) 		3508002000NRG24010520230002313 01/05/2023 Hem Chandra 3508002WL000393 Hem Chandra 00415 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444222797 Mr. HEM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
54 Kotabag UT-08-002-004-001/4001123
(Okhaldhunga) 		3508002000NRG24010520230002314 01/05/2023 Vikram Kumar Arya 3508002WL000393 Vikram Kumar Arya 00415 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444222796 Mr. VIKRAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
55 Kotabag UT-08-002-004-001/4001127
(Okhaldhunga) 		3508002000NRG24010520230002405 01/05/2023 Kamla devi 3508002WL000405 Kamla devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222782 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kotabag UT-08-002-004-001/4001151
(Okhaldhunga) 		3508002000NRG24010520230002406 01/05/2023 Balam Singh 3508002WL000405 Balam Singh 00415 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444222800 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Kotabag UT-08-002-004-001/4001155
(Okhaldhunga) 		3508002000NRG24010520230002230 01/05/2023 Dan Singh 3508002WL000365 Dan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222794 DANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Kotabag UT-08-002-004-001/4001155
(Okhaldhunga) 		3508002000NRG24010520230002231 01/05/2023 kamla devi 3508002WL000365 kamla devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222799 Mr. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kotabag UT-08-002-005-002/5002038
(Amgari) 		3508002000NRG24010520230002292 01/05/2023 SURESH CHANDRA 3508002WL000386 SURESH CHANDRA 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222735 SURESH CHANDRA SO LATE DEVI DUTT PUNJAB NATIONAL BANK(508568)
60 Kotabag UT-08-002-006-001/2006028
(Goriadev) 		3508002000NRG24010520230002284 01/05/2023 Hema Devi 3508002WL000384 Hema Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222777 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kotabag UT-08-002-006-001/2006080
(Goriadev) 		3508002000NRG24010520230002285 01/05/2023 Manju Suyal 3508002WL000384 Manju Suyal 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222788 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kotabag UT-08-002-007-001/200700112
(Don Parewa) 		3508002000NRG24010520230002294 01/05/2023 Hansi Devi 3508002WL000387 Hansi Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222798 Mrs. HANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kotabag UT-08-002-007-001/200700126
(Don Parewa) 		3508002000NRG24010520230002295 01/05/2023 Saraswati Devi 3508002WL000387 Saraswati Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222774 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kotabag UT-08-002-007-001/200700231
(Don Parewa) 		3508002000NRG24010520230002296 01/05/2023 Pratap singh 3508002WL000387 Pratap singh 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222795 Mr. PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
65 Kotabag UT-08-002-007-001/700162
(Don Parewa) 		3508002000NRG24010520230002300 01/05/2023 Asha Devi 3508002WL000387 Asha Devi 00415 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444222791 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kotabag UT-08-002-007-001/700166
(Don Parewa) 		3508002000NRG24010520230002332 01/05/2023 Hema Devi 3508002WL000396 Hema Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222781 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kotabag UT-08-002-007-001/700166
(Don Parewa) 		3508002000NRG24010520230002333 01/05/2023 Kailash Chandra 3508002WL000396 Kailash Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222783 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
68 Kotabag UT-08-002-007-001/700200146
(Don Parewa) 		3508002000NRG24010520230002334 01/05/2023 Gopal Ram 3508002WL000396 Gopal Ram 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222785 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
69 Kotabag UT-08-002-007-001/700200146
(Don Parewa) 		3508002000NRG24010520230002335 01/05/2023 Indu Devi 3508002WL000396 Indu Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222786 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kotabag UT-08-002-007-001/700200147
(Don Parewa) 		3508002000NRG24010520230002336 01/05/2023 Geeta Devi 3508002WL000396 Geeta Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222787 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kotabag UT-08-002-007-001/700202
(Don Parewa) 		3508002000NRG24010520230002339 01/05/2023 Preeti 3508002WL000396 Preeti 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222778 KOMAL DO MNG PREETI DEVI BANK OF BARODA(606985)
72 Kotabag UT-08-002-007-001/700214
(Don Parewa) 		3508002000NRG24010520230002341 01/05/2023 Vimla Devi 3508002WL000396 Vimla Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222779 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kotabag UT-08-002-007-002/7000205
(Don Parewa) 		3508002000NRG24010520230002343 01/05/2023 Hansa Datt 3508002WL000396 Hansa Datt 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222773 HANSADATTSOTRILOCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 58880 58880
74 Kotabag UT-08-002-007-002/7000205
(Don Parewa) 		3508002000NRG24010520230002344 01/05/2023 Radha devi 3508002WL000396 Radha devi 00473 AUCB0000011 2760 2760 Processed 11/05/2023 1444222734 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
75 Kotabag UT-08-002-004-001/40001184
(Okhaldhunga) 		3508002000NRG24010520230002401 01/05/2023 Lakshmi 3508002WL000405 Lakshmi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222790 Mrs. LAKSHMI . UTTARAKHAND GRAMIN BANK(607197)
76 Kotabag UT-08-002-004-001/40001201
(Okhaldhunga) 		3508002000NRG24010520230002308 01/05/2023 Balam Singh 3508002WL000391 Balam Singh 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444222792 BALAM SINGH SO GODHAN BANK OF BARODA(606985)
77 Kotabag UT-08-002-005-002/5002013
(Amgari) 		3508002000NRG24010520230002290 01/05/2023 Sanjay Kumar 3508002WL000386 Sanjay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222812 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 Kotabag UT-08-002-006-001/2006003
(Goriadev) 		3508002000NRG24010520230002278 01/05/2023 Anita 3508002WL000384 Anita 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444222776 Mrs. ANITA DEVI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Kotabag UT-08-002-006-001/2006025
(Goriadev) 		3508002000NRG24010520230002282 01/05/2023 Govind Singh 3508002WL000384 Govind Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222738 GOVIND SINGH BANK OF INDIA(508505)
80 Kotabag UT-08-002-007-001/7001019
(Don Parewa) 		3508002000NRG24010520230002298 01/05/2023 Geeta Devi 3508002WL000387 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222737 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kotabag UT-08-002-007-001/700202
(Don Parewa) 		3508002000NRG24010520230002338 01/05/2023 Nandan Singh 3508002WL000396 Nandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222739 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
82 Kotabag UT-08-002-007-001/700214
(Don Parewa) 		3508002000NRG24010520230002340 01/05/2023 Pooran Singh 3508002WL000396 Pooran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444222736 POORANSINGHSOMADHOSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 18400 18400
Total 184460 184460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010523APB_FTO_11925 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2760
2 Kotabag UT3508002_010523APB_FTO_11925 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 65780
3 Kotabag UT3508002_010523APB_FTO_11925 Bank of India BKID0006893 RAMNAGAR 5520
4 Kotabag UT3508002_010523APB_FTO_11925 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_010523APB_FTO_11925 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 460
6 Kotabag UT3508002_010523APB_FTO_11925 District Co-operative Bank YESB0NDCB22 Kaladhungi 2760
7 Kotabag UT3508002_010523APB_FTO_11925 Punjab National Bank PUNB0388000 RAMNAGAR 3680
8 Kotabag UT3508002_010523APB_FTO_11925 Punjab National Bank PUNB0597300 Awalakot 2760
9 Kotabag UT3508002_010523APB_FTO_11925 State Bank of India SBIN0000701 RAMNAGAR 12650
10 Kotabag UT3508002_010523APB_FTO_11925 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5290
11 Kotabag UT3508002_010523APB_FTO_11925 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 58880
12 Kotabag UT3508002_010523APB_FTO_11925 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2760
13 Kotabag UT3508002_010523APB_FTO_11925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 18400

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