Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_030523APB_FTO_13442
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-08-002-013-001/30004021
(Talia) 		3508002000NRG24030520230002654 03/05/2023 Mohan Chandra 3508002WL000454 Mohan Chandra 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780300 MOHAN CHANDRA BANK OF BARODA(606985)
2 Kotabag UT-08-002-013-001/3001002
(Talia) 		3508002000NRG24030520230002655 03/05/2023 Manju Devi 3508002WL000454 Manju Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780291 MANJU DEVI WO KHUSHAL SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-013-001/3001004
(Talia) 		3508002000NRG24030520230002656 03/05/2023 Prema Devi 3508002WL000454 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780286 PREMA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-013-001/3001017
(Talia) 		3508002000NRG24030520230002630 03/05/2023 Hansi Devi 3508002WL000452 Hansi Devi 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539780293 HANSI DEVI WO GANESH LAL BANK OF BARODA(606985)
5 Kotabag UT-08-002-013-001/3001018
(Talia) 		3508002000NRG24030520230002631 03/05/2023 Devendra Singh 3508002WL000452 Devendra Singh 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539780281 DEVENDRA SINGH SO CHAMAN SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-013-001/3001019
(Talia) 		3508002000NRG24030520230002632 03/05/2023 Gangotri 3508002WL000452 Gangotri 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539780285 GANGOTRI WO GOVIND SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-013-002/3002002
(Talia) 		3508002000NRG24030520230002662 03/05/2023 Kamal Sanwal 3508002WL000454 Kamal Sanwal 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780280 KAMAL CHANDRA SANWAL SO GOPAL DUTT BANK OF BARODA(606985)
8 Kotabag UT-08-002-013-002/3002002
(Talia) 		3508002000NRG24030520230002661 03/05/2023 Shanti Devi 3508002WL000454 Shanti Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780296 SHANTI DEVI WO GOPAL DUTT BANK OF BARODA(606985)
9 Kotabag UT-08-002-013-002/3002040
(Talia) 		3508002000NRG24030520230002664 03/05/2023 Pankaj Sanwal 3508002WL000454 Pankaj Sanwal 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780284 PANKAJ SANWAL ICICI BANK LTD(508534)
10 Kotabag UT-08-002-013-003/30003002
(Talia) 		3508002000NRG24030520230002666 03/05/2023 Narendra Kumar Kabadwal 3508002WL000454 Narendra Kumar Kabadwal 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780278 NARENDRA KUMAR KAWDWAL SO KAMALPATI BANK OF BARODA(606985)
11 Kotabag UT-08-002-013-003/30004017
(Talia) 		3508002000NRG24030520230002670 03/05/2023 Tara Datt 3508002WL000454 Tara Datt 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539780292 TARA DATT SO HARI DATT BANK OF BARODA(606985)
12 Kotabag UT-08-002-033-001/1005
(Pandeygaon) 		3508002000NRG24030520230002635 03/05/2023 Kiran Garjola 3508002WL000452 Kiran Garjola 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539780288 KIRAN GARJOLA WO PRAKASH GARJOLA BANK OF BARODA(606985)
13 Kotabag UT-08-002-033-001/3001006
(Pandeygaon) 		3508002000NRG24030520230002636 03/05/2023 Manju Lohni 3508002WL000452 Manju Lohni 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539780294 MANJU WO HARISH BANK OF BARODA(606985)
14 Kotabag UT-08-002-033-001/3001008
(Pandeygaon) 		3508002000NRG24030520230002638 03/05/2023 Bhawna Lohni 3508002WL000452 Bhawna Lohni 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539780295 BHAWANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-033-001/5018
(Pandeygaon) 		3508002000NRG24030520230002640 03/05/2023 Prabha Pandey 3508002WL000452 Prabha Pandey 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539780279 SMT PRABHA PANDE WO B.B.PANDE BANK OF BARODA(606985)
16 Kotabag UT-08-002-033-002/3002011
(Pandeygaon) 		3508002000NRG24030520230002642 03/05/2023 Geeta Pandey 3508002WL000452 Geeta Pandey 00045 BARB0KOTABA 1380 1380 Processed 13/05/2023 1539780282 GEETA PANDEY WO SONU PANDEY BANK OF BARODA(606985)
17 Kotabag UT-08-002-033-002/3002013
(Pandeygaon) 		3508002000NRG24030520230002643 03/05/2023 Munni Devi 3508002WL000452 Munni Devi 00045 BARB0KOTABA 690 690 Processed 13/05/2023 1539780283 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-033-002/3002014
(Pandeygaon) 		3508002000NRG24030520230002644 03/05/2023 Neerja 3508002WL000452 Neerja 00045 BARB0KOTABA 690 690 Processed 13/05/2023 1539780287 NEERJA WO PRADEEP BANK OF BARODA(606985)
19 Kotabag UT-08-002-033-002/3002015
(Pandeygaon) 		3508002000NRG24030520230002645 03/05/2023 Laxmi Lohni 3508002WL000452 Laxmi Lohni 00045 BARB0KOTABA 690 690 Processed 13/05/2023 1539780290 LUXMI LOHANI WO SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 31970 31970
20 Kotabag UT-08-002-013-001/3001041-A
(Talia) 		3508002000NRG24030520230002658 03/05/2023 Gopal Singh 3508002WL000454 Gopal Singh 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1539780297 GOPALSINGHSOJEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-014-001/4001099
(Syat) 		3508002000NRG24030520230002633 03/05/2023 Radha Bisht 3508002WL000452 Radha Bisht 00112 YESB0NDCB01 1380 1380 Processed 13/05/2023 1539780276 RADAHA DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
22 Kotabag UT-08-002-033-001/3001006
(Pandeygaon) 		3508002000NRG24030520230002637 03/05/2023 Harish Chandra Lohni 3508002WL000452 Harish Chandra Lohni 00112 YESB0NDCB01 1380 1380 Processed 13/05/2023 1539780277 HARISHCHANDRASOMITRACHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-033-001/3001011
(Pandeygaon) 		3508002000NRG24030520230002639 03/05/2023 Rama Pant 3508002WL000452 Rama Pant 00112 YESB0NDCB01 920 920 Processed 13/05/2023 1539780298 RAMAPANTWORAVINDRACHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6440 6440
24 Kotabag UT-08-002-013-002/2021
(Talia) 		3508002000NRG24030520230002660 03/05/2023 Tulsi Devi 3508002WL000454 Tulsi Devi 00354 PUNB0597300 2760 2760 Processed 13/05/2023 1539780299 TULASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
25 Kotabag UT-08-002-013-001/30001042
(Talia) 		3508002000NRG24030520230002653 03/05/2023 Prakash Chandra 3508002WL000454 Prakash Chandra 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539780274 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
26 Kotabag UT-08-002-013-003/30004016
(Talia) 		3508002000NRG24030520230002668 03/05/2023 Maya Kabadwal 3508002WL000454 Maya Kabadwal 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539780289 MAYA DEVI BANK OF BARODA(606985)
27 Kotabag UT-08-002-033-003/33001001
(Pandeygaon) 		3508002000NRG24030520230002646 03/05/2023 Shama Pandey 3508002WL000452 Shama Pandey 00415 SBIN0011327 1380 1380 Processed 13/05/2023 1539780275 CHHAMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6900 6900
Total 48070 48070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_030523APB_FTO_13442 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 31050
2 Kotabag UT3508002_030523APB_FTO_13442 Bank of Baroda BARB0KOTABA Kotabagh 920
3 Kotabag UT3508002_030523APB_FTO_13442 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_030523APB_FTO_13442 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3680
5 Kotabag UT3508002_030523APB_FTO_13442 Punjab National Bank PUNB0597300 Awalakot 2760
6 Kotabag UT3508002_030523APB_FTO_13442 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 6900

Download In Excel