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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_080823APB_FTO_49917
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-08-002-037-002/7003280
(Pooranpur) 		3508002000NRG24080820230025348 08/08/2023 Beena Devi 3508002WL004736 Beena Devi 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662092553 BEENA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
2 Kotabag UT-08-002-037-002/7003280
(Pooranpur) 		3508002000NRG24080820230025349 08/08/2023 Mohan Chandra 3508002WL004736 Mohan Chandra 00045 BARB0KALADH 2530 2530 Processed 18/08/2023 4662092552 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
3 Kotabag UT-08-002-025-001/5001002
(Bheempuri) 		3508002000NRG24080820230025405 08/08/2023 Prem Ram 3508002WL004753 Prem Ram 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662092572 PREM RAM S/O LATE RAMU RAM BANK OF BARODA(606985)
4 Kotabag UT-08-002-025-001/5001011
(Bheempuri) 		3508002000NRG24080820230025407 08/08/2023 Vinod Kumar 3508002WL004753 Vinod Kumar 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662092571 VINOD KUMAR SO GOPAL RAM BANK OF BARODA(606985)
5 Kotabag UT-08-002-025-001/5001015
(Bheempuri) 		3508002000NRG24080820230025409 08/08/2023 Shanti Devi 3508002WL004753 Shanti Devi 00045 BARB0KAMOLA 2760 2760 Rejected 18/08/2023 4662092569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8280 8280
6 Kotabag UT-08-002-011-001/3508800490
(Bajuniyan Haldu) 		3508002000NRG24080820230025394 08/08/2023 Manju devi 3508002WL004747 Manju devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662092557 Manju Devi BANK OF BARODA(606985)
7 Kotabag UT-08-002-011-001/800276
(Bajuniyan Haldu) 		3508002000NRG24080820230025395 08/08/2023 Indra Devi 3508002WL004747 Indra Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662092575 INDRA DEVI BANK OF BARODA(606985)
8 Kotabag UT-08-002-011-001/800276
(Bajuniyan Haldu) 		3508002000NRG24080820230025396 08/08/2023 Jankiballabh 3508002WL004747 Jankiballabh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662092574 JANKI BALLABH MASIWAL BANK OF BARODA(606985)
9 Kotabag UT-08-002-014-001/4001011
(Syat) 		3508002000NRG24080820230025384 08/08/2023 Shekhar Chandra 3508002WL004746 Shekhar Chandra 00045 BARB0KOTABA 2070 2070 Processed 18/08/2023 4662092564 Shekhar Chandra BANK OF BARODA(606985)
10 Kotabag UT-08-002-014-001/4001016
(Syat) 		3508002000NRG24080820230025389 08/08/2023 Tara singh Negi 3508002WL004746 Tara singh Negi 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662092561 TARA SINGH NEGI SO LACHHAM SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-025-001/5001002
(Bheempuri) 		3508002000NRG24080820230025406 08/08/2023 Leela Devi 3508002WL004753 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662092570 LILA DEVI WO PREM RAM BANK OF BARODA(606985)
12 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24080820230025402 08/08/2023 Bhawana Devi 3508002WL004750 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662092559 BHAWANA WO TARA DATT BANK OF BARODA(606985)
13 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24080820230025401 08/08/2023 Tara Datt 3508002WL004750 Tara Datt 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662092558 TARA DUTT JOSHI SO POORAN CHAN BANK OF BARODA(606985)
14 Kotabag UT-08-002-027-001/23492
(Aonlakot) 		3508002000NRG24080820230025398 08/08/2023 Manju 3508002WL004748 Manju 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662092560 MANJU WO CHANDRA PRAKASH BANK OF BARODA(606985)
15 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG24080820230025337 08/08/2023 Godhan Singh 3508002WL004735 Godhan Singh 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662092573 GODHANSINGH SO KRIPALSINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-038-001/8001025
(Geentigaon) 		3508002000NRG24080820230025338 08/08/2023 Dhyan Singh 3508002WL004735 Dhyan Singh 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662092562 DHYAN SINGH SO HAYAT SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-038-001/8001089
(Geentigaon) 		3508002000NRG24080820230025340 08/08/2023 Santosh Kumar 3508002WL004735 Santosh Kumar 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662092576 SHANTOSH KUMAR BANK OF BARODA(606985)
18 Kotabag UT-08-002-038-001/8001143
(Geentigaon) 		3508002000NRG24080820230025341 08/08/2023 harish ram 3508002WL004735 harish ram 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662092563 HARISHRAMSOPREMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-038-002/8002083
(Geentigaon) 		3508002000NRG24080820230025342 08/08/2023 Kuber Singh 3508002WL004735 Kuber Singh 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662092577 KUBER SINGH SO KHIM SINGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-038-004/8004236
(Geentigaon) 		3508002000NRG24080820230025343 08/08/2023 Kamal Kishore 3508002WL004735 Kamal Kishore 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662092578 KAMAL KISHORE SO JAGDISH PD BANK OF BARODA(606985)
SubTotal 27370 27370
21 Kotabag UT-08-001-025-003/6635
(Dhanpur) 		3508001000NRG24070820230025295 08/08/2023 Durga Prasad 3508001WL004720 Durga Prasad 00303 NTBL0BAI019 2760 2760 Processed 18/08/2023 4662092554 DURGA PRASAD THE NAINITAL BANK LIMITED(508573)
22 Kotabag UT-08-001-025-003/80066
(Dhanpur) 		3508001000NRG24080820230025321 08/08/2023 Sunita Devi 3508001WL004730 Sunita Devi 00303 NTBL0BAI019 1150 1150 Processed 18/08/2023 4662092555 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3910 3910
23 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24070820230025294 08/08/2023 Dharmendra Kumar 3508001WL004720 Dharmendra Kumar 00415 SBIN0015458 2760 2760 Processed 18/08/2023 4662092568 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
24 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24070820230025292 08/08/2023 Naina devi 3508001WL004720 Naina devi 00415 SBIN0015458 2760 2760 Processed 18/08/2023 4662092566 MRS NAINA DEVI STATE BANK OF INDIA(508548)
25 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24070820230025293 08/08/2023 Pooran chandra 3508001WL004720 Pooran chandra 00415 SBIN0015458 2760 2760 Processed 18/08/2023 4662092565 POORANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
26 Kotabag UT-08-002-019-003/900300065
(Bidrampur) 		3508002000NRG24080820230025322 08/08/2023 Billa Singh 3508002WL004731 Billa Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662092579 Mr. BILLA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Kotabag UT-08-002-019-003/900300065
(Bidrampur) 		3508002000NRG24080820230025323 08/08/2023 Seema Kaur 3508002WL004731 Seema Kaur 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662092567 SEEMA KAUR BANK OF BARODA(606985)
28 Kotabag UT-08-002-019-003/900300074
(Bidrampur) 		3508002000NRG24080820230025325 08/08/2023 Kulwant Kaur 3508002WL004731 Kulwant Kaur 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662092556 Mrs. KULWANT KAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_080823APB_FTO_49917 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 5060
2 Kotabag UT3508002_080823APB_FTO_49917 Bank of Baroda BARB0KAMOLA KAMOLA 2760
3 Kotabag UT3508002_080823APB_FTO_49917 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 5520
4 Kotabag UT3508002_080823APB_FTO_49917 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 27370
5 Kotabag UT3508002_080823APB_FTO_49917 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 3910
6 Kotabag UT3508002_080823APB_FTO_49917 State Bank of India SBIN0015458 Bailparo 8280
7 Kotabag UT3508002_080823APB_FTO_49917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 8280

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