Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_100723APB_FTO_41226
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-08-002-026-001/6001091
(Dhamola) 		3508002000NRG24100720230019034 10/07/2023 Vinita Budhlakoti 3508002WL003471 Vinita Budhlakoti 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406193 VINITA BUDHLAKOTI BANK OF BARODA(606985)
2 Kotabag UT-08-002-026-001/6001096
(Dhamola) 		3508002000NRG24100720230019035 10/07/2023 Suresh Chandra Pandey 3508002WL003471 Suresh Chandra Pandey 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406194 SURESH CHANDRA PANDEY BANK OF BARODA(606985)
3 Kotabag UT-08-002-026-001/6001100
(Dhamola) 		3508002000NRG24100720230019036 10/07/2023 Bharat Chandra 3508002WL003471 Bharat Chandra 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406212 BHARAT CHANDRA BANK OF BARODA(606985)
4 Kotabag UT-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24100720230019037 10/07/2023 Johnpaul 3508002WL003471 Johnpaul 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406202 JohnPaul BANK OF BARODA(606985)
5 Kotabag UT-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24100720230019038 10/07/2023 Rejeena 3508002WL003471 Rejeena 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406203 Rajina BANK OF BARODA(606985)
6 Kotabag UT-08-002-026-001/6001123
(Dhamola) 		3508002000NRG24100720230019039 10/07/2023 Joseph 3508002WL003471 Joseph 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406195 JOSAPH MASIH SO TAR MASIH BANK OF BARODA(606985)
7 Kotabag UT-08-002-026-001/6001133
(Dhamola) 		3508002000NRG24100720230019040 10/07/2023 Shekhar Chandra 3508002WL003471 Shekhar Chandra 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406209 SHEKHAR CHANDRA S O NARI RAM BANK OF BARODA(606985)
8 Kotabag UT-08-002-026-001/6001142
(Dhamola) 		3508002000NRG24100720230019041 10/07/2023 Jagdish Chandra 3508002WL003471 Jagdish Chandra 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406211 JAGDISH CHANDRA S O BHUWAN CHANDRA BANK OF BARODA(606985)
9 Kotabag UT-08-002-026-001/6001143
(Dhamola) 		3508002000NRG24100720230019043 10/07/2023 Mohan Ram 3508002WL003471 Mohan Ram 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406198 MOHAN RAM SO DURGA RAM BANK OF BARODA(606985)
10 Kotabag UT-08-002-026-001/6001160
(Dhamola) 		3508002000NRG24100720230019044 10/07/2023 Sukhwinder Singh 3508002WL003471 Sukhwinder Singh 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406197 SUKHVINDAR SINGH S O GURJIT SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-026-001/6001184
(Dhamola) 		3508002000NRG24100720230019045 10/07/2023 Kusum Pandey 3508002WL003471 Kusum Pandey 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406200 KUSUM PANDEY WO RAVI SHANKAR PANDEY BANK OF BARODA(606985)
12 Kotabag UT-08-002-026-001/6001184
(Dhamola) 		3508002000NRG24100720230019046 10/07/2023 Ravishankar Pandey 3508002WL003471 Ravishankar Pandey 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406196 RAVI SHANKER PANDEY SO D C PANDEY BANK OF BARODA(606985)
13 Kotabag UT-08-002-026-001/6001188
(Dhamola) 		3508002000NRG24100720230019047 10/07/2023 Rashid Ahamad 3508002WL003471 Rashid Ahamad 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406210 RASID S O MOHMOD RAFIK BANK OF BARODA(606985)
14 Kotabag UT-08-002-026-003/77580
(Dhamola) 		3508002000NRG24100720230019048 10/07/2023 Asha Devi 3508002WL003471 Asha Devi 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406199 ASHA WO VELRT BANK OF BARODA(606985)
15 Kotabag UT-08-002-026-003/77580
(Dhamola) 		3508002000NRG24100720230019049 10/07/2023 Walter Massey 3508002WL003471 Walter Massey 00045 BARB0KAMOLA 2530 2530 Processed 14/07/2023 3436406201 VARTAR MASIH SO DESHA MASIH BANK OF BARODA(606985)
SubTotal 37950 37950
16 Kotabag UT-08-002-014-001/4001011
(Syat) 		3508002000NRG24100720230019075 10/07/2023 Shekhar Chandra 3508002WL003483 Shekhar Chandra 00045 BARB0KOTABA 2300 2300 Processed 14/07/2023 3436406192 Shekhar Chandra BANK OF BARODA(606985)
17 Kotabag UT-08-002-014-001/4001016
(Syat) 		3508002000NRG24100720230019080 10/07/2023 Tara singh Negi 3508002WL003483 Tara singh Negi 00045 BARB0KOTABA 2300 2300 Processed 14/07/2023 3436406216 TARA SINGH NEGI SO LACHHAM SINGH BANK OF BARODA(606985)
18 Kotabag UT-08-002-014-001/4001017
(Syat) 		3508002000NRG24100720230019082 10/07/2023 Shailendra Bisht 3508002WL003483 Shailendra Bisht 00045 BARB0KOTABA 2300 2300 Processed 14/07/2023 3436406184 SHAILENDRA BISHT SO DUNAGAR SINGH BANK OF BARODA(606985)
19 Kotabag UT-08-002-014-001/4001037
(Syat) 		3508002000NRG24100720230019088 10/07/2023 Shivendra Singh 3508002WL003484 Shivendra Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406185 SHIVENDRA SINGH BISHT SO TEEKA SINGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24100720230019092 10/07/2023 Anshuman Bisht 3508002WL003484 Anshuman Bisht 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406187 ANUSHUMAN BISHT SO MOHAN SINGH BISHT . BANK OF BARODA(606985)
21 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24100720230019090 10/07/2023 Mohan Singh 3508002WL003484 Mohan Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406220 MOHAN SINGH SO PADAM SINGH BANK OF BARODA(606985)
22 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24100720230019091 10/07/2023 Prema Devi 3508002WL003484 Prema Devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406186 PREMA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
23 Kotabag UT-08-002-014-001/4001053
(Syat) 		3508002000NRG24100720230019094 10/07/2023 Godhan Singh 3508002WL003484 Godhan Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406178 GODHAN SINGH S O JAI SINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-014-001/4001061
(Syat) 		3508002000NRG24100720230019095 10/07/2023 Chandan Singh 3508002WL003484 Chandan Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406217 CHANDANSINGHSOPOORANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-014-001/4001061
(Syat) 		3508002000NRG24100720230019096 10/07/2023 Indra Devi 3508002WL003484 Indra Devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406183 INDRA DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
26 Kotabag UT-08-002-014-001/4001062
(Syat) 		3508002000NRG24100720230019097 10/07/2023 Rajendra Singh 3508002WL003484 Rajendra Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406182 RAJENDRA SINGH SO KESHER SINGH BANK OF BARODA(606985)
27 Kotabag UT-08-002-014-001/4001063
(Syat) 		3508002000NRG24100720230019098 10/07/2023 Motima Devi 3508002WL003484 Motima Devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406218 MOTIMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Kotabag UT-08-002-014-001/4001065
(Syat) 		3508002000NRG24100720230019100 10/07/2023 Pooran Singh 3508002WL003484 Pooran Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406179 POORAN SINGH BISHT SO KALYAN SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-014-001/4001065
(Syat) 		3508002000NRG24100720230019099 10/07/2023 Vikram singh 3508002WL003484 Vikram singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406176 VIKRAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-027-001/7003033
(Aonlakot) 		3508002000NRG24100720230019031 10/07/2023 Ganga Devi 3508002WL003469 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436406180 GANGA DEVI WO NAND RAM BANK OF BARODA(606985)
31 Kotabag UT-08-002-032-001/2001048
( Chhara) 		3508002000NRG24100720230019105 10/07/2023 Hemanti devi 3508002WL003486 Hemanti devi 00045 BARB0KOTABA 2070 2070 Processed 14/07/2023 3436406215 HEMANI DEVI WO MAHENDRA SINGH BISHT BANK OF BARODA(606985)
32 Kotabag UT-08-002-032-001/2001104
( Chhara) 		3508002000NRG24100720230019106 10/07/2023 Nirmala Bisht 3508002WL003486 Nirmala Bisht 00045 BARB0KOTABA 2070 2070 Processed 14/07/2023 3436406181 NIRMALA BISHT BANK OF BARODA(606985)
33 Kotabag UT-08-002-032-002/2002010
( Chhara) 		3508002000NRG24100720230019117 10/07/2023 Naveen Chandra 3508002WL003487 Naveen Chandra 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406213 Naveen Chandra BANK OF BARODA(606985)
34 Kotabag UT-08-002-035-001/50001128
(Bansi) 		3508002000NRG24100720230019107 10/07/2023 Nandan Singh 3508002WL003486 Nandan Singh 00045 BARB0KOTABA 2070 2070 Processed 14/07/2023 3436406219 Mr. NANDAN SINGH S/O SRI MOHAN SINGH . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
35 Kotabag UT-08-002-035-001/50001166
(Bansi) 		3508002000NRG24100720230019118 10/07/2023 Neema devi 3508002WL003487 Neema devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406189 NEEMADEVI WO BALAMSINGH BANK OF BARODA(606985)
36 Kotabag UT-08-002-035-001/50001170
(Bansi) 		3508002000NRG24100720230019119 10/07/2023 Madho singh 3508002WL003487 Madho singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406190 Madho Singh BANK OF BARODA(606985)
37 Kotabag UT-08-002-035-001/5001032
(Bansi) 		3508002000NRG24100720230019120 10/07/2023 Kamla Devi 3508002WL003487 Kamla Devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406188 KAMALADEVI WO SUNDARSINGH BANK OF BARODA(606985)
38 Kotabag UT-08-002-035-001/5001032
(Bansi) 		3508002000NRG24100720230019121 10/07/2023 Sunder Singh 3508002WL003487 Sunder Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436406177 SUNDER SINGH SO DIWAN SINGH BANK OF BARODA(606985)
39 Kotabag UT-08-002-035-001/5001106
(Bansi) 		3508002000NRG24100720230019104 10/07/2023 Dhaam Singh 3508002WL003485 Dhaam Singh 00045 BARB0KOTABA 2300 2300 Processed 14/07/2023 3436406214 DHAM SINGH SO BALAMSINGH BANK OF BARODA(606985)
40 Kotabag UT-08-002-035-001/5001106
(Bansi) 		3508002000NRG24100720230019112 10/07/2023 Pooja Bisht 3508002WL003486 Pooja Bisht 00045 BARB0KOTABA 2070 2070 Processed 14/07/2023 3436406191 Miss. POOJA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 60720 60720
41 Kotabag UT-08-002-035-001/5001056
(Bansi) 		3508002000NRG24100720230019102 10/07/2023 Balam Singh 3508002WL003485 Balam Singh 00045 BARB0NAINIT 2300 2300 Processed 14/07/2023 3436406221 BALAM SINGH SO PREM SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
42 Kotabag UT-08-002-014-001/4001017
(Syat) 		3508002000NRG24100720230019083 10/07/2023 Udham Singh Bisht 3508002WL003483 Udham Singh Bisht 00354 PUNB0597300 2300 2300 Processed 14/07/2023 3436406206 UDHAM SINGH BISHT IDBI BANK(607095)
SubTotal 2300 2300
43 Kotabag UT-08-002-035-001/5001090
(Bansi) 		3508002000NRG24100720230019110 10/07/2023 Beena Devi 3508002WL003486 Beena Devi 00415 SBIN0000687 2070 2070 Processed 14/07/2023 3436406208 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
44 Kotabag UT-08-002-014-001/4001039
(Syat) 		3508002000NRG24100720230019089 10/07/2023 Rekha Devi 3508002WL003484 Rekha Devi 00415 SBIN0011327 2530 2530 Processed 14/07/2023 3436406207 REKHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-002-027-001/7001176
(Aonlakot) 		3508002000NRG24100720230019030 10/07/2023 Hanshi Devi 3508002WL003469 Hanshi Devi 00415 SBIN0011327 2760 2760 Processed 14/07/2023 3436406204 HANSIDEVIWOMANORATHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-002-035-001/5001090
(Bansi) 		3508002000NRG24100720230019109 10/07/2023 Anand Singh 3508002WL003486 Anand Singh 00415 SBIN0011327 2070 2070 Processed 14/07/2023 3436406205 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 112700 112700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_100723APB_FTO_41226 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 37950
2 Kotabag UT3508002_100723APB_FTO_41226 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 53130
3 Kotabag UT3508002_100723APB_FTO_41226 Bank of Baroda BARB0KOTABA KOTABAGH 7590
4 Kotabag UT3508002_100723APB_FTO_41226 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2300
5 Kotabag UT3508002_100723APB_FTO_41226 Punjab National Bank PUNB0597300 Awalakot 2300
6 Kotabag UT3508002_100723APB_FTO_41226 State Bank of India SBIN0000687 NAINITAL 2070
7 Kotabag UT3508002_100723APB_FTO_41226 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 7360

Download In Excel