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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_310523APB_FTO_26245
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-08-002-022-001/2001176
(Kaladhungi bandobasti) 		3508002000NRG24310520230009709 31/05/2023 Manju Pandey 3508002WL001708 Manju Pandey 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218135 MANJU PANDEY WO DAYAKISHAN PANDEY BANK OF BARODA(606985)
2 Kotabag UT-08-002-022-001/2001177
(Kaladhungi bandobasti) 		3508002000NRG24310520230009710 31/05/2023 Kailash Chandra 3508002WL001708 Kailash Chandra 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218129 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
3 Kotabag UT-08-002-022-001/2001178
(Kaladhungi bandobasti) 		3508002000NRG24310520230009711 31/05/2023 Sarita Bhatt 3508002WL001708 Sarita Bhatt 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218140 Sarita Bhatt BANK OF BARODA(606985)
4 Kotabag UT-08-002-022-001/2001180
(Kaladhungi bandobasti) 		3508002000NRG24310520230009713 31/05/2023 Uma Bhatt 3508002WL001708 Uma Bhatt 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218128 SMT UMA BHATT W/O MOHAN CHANDE BANK OF BARODA(606985)
5 Kotabag UT-08-002-037-002/7003203
(Pooranpur) 		3508002000NRG24310520230009718 31/05/2023 Kamla Devi 3508002WL001708 Kamla Devi 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218130 KAMLA DEVI BANK OF BARODA(606985)
6 Kotabag UT-08-002-037-002/7003204
(Pooranpur) 		3508002000NRG24310520230009719 31/05/2023 Poonam Chauhan 3508002WL001708 Poonam Chauhan 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218132 POONAM CHAUHAN WO BHUWAN SINGH CHAUHAN BANK OF BARODA(606985)
7 Kotabag UT-08-002-037-002/7003205
(Pooranpur) 		3508002000NRG24310520230009720 31/05/2023 Lalita Devi 3508002WL001708 Lalita Devi 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218133 LALITA WO TRILOK SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-037-002/7003206
(Pooranpur) 		3508002000NRG24310520230009722 31/05/2023 Parwati Devi 3508002WL001708 Parwati Devi 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218136 PARWATIDEVIWOMRSURAJSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Kotabag UT-08-002-037-002/7003209
(Pooranpur) 		3508002000NRG24310520230009724 31/05/2023 Deepak Singh 3508002WL001708 Deepak Singh 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218134 DEEPAK SINGH SO HARAK SINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-037-002/7003209
(Pooranpur) 		3508002000NRG24310520230009725 31/05/2023 Heera Devi 3508002WL001708 Heera Devi 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218137 HIRA DEVI WO HARAK SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-037-002/7003210
(Pooranpur) 		3508002000NRG24310520230009726 31/05/2023 Rajendra Singh 3508002WL001708 Rajendra Singh 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218139 RAJENDAR SINGH GANGASINGH BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-002/7003210
(Pooranpur) 		3508002000NRG24310520230009727 31/05/2023 Uma Devi 3508002WL001708 Uma Devi 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218138 VANDANA BISHT BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-002/7003296
(Pooranpur) 		3508002000NRG24310520230009729 31/05/2023 Rajendra Kalyan Singh 3508002WL001708 Rajendra Kalyan Singh 00045 BARB0KALADH 1150 1150 Processed 03/06/2023 2083218131 RAJENDER SINGH S O KALAYAN BANK OF BARODA(606985)
SubTotal 14950 14950
14 Kotabag UT-08-002-022-001/2001182
(Kaladhungi bandobasti) 		3508002000NRG24310520230009714 31/05/2023 Yashoda Devi 3508002WL001708 Yashoda Devi 00112 YESB0NDCB01 1150 1150 Processed 03/06/2023 2083218124 SEPOY SURESH CHANDRA STATE BANK OF INDIA(508548)
15 Kotabag UT-08-002-022-004/2004023
(Kaladhungi bandobasti) 		3508002000NRG24310520230009716 31/05/2023 Deepa Bhatt 3508002WL001708 Deepa Bhatt 00112 YESB0NDCB01 1150 1150 Processed 03/06/2023 2083218126 DEEPABATTWOMRGIRISHCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-037-002/7003205
(Pooranpur) 		3508002000NRG24310520230009721 31/05/2023 Trilok Singh 3508002WL001708 Trilok Singh 00112 YESB0NDCB01 1150 1150 Processed 03/06/2023 2083218125 TIRLOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-037-002/7003207
(Pooranpur) 		3508002000NRG24310520230009723 31/05/2023 Geeta 3508002WL001708 Geeta 00112 YESB0NDCB01 1150 1150 Processed 03/06/2023 2083218127 GEETADEVIWOMRCHANDASING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
18 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24310520230009728 31/05/2023 Neema Dashouni 3508002WL001708 Neema Dashouni 00415 SBIN0011327 1150 1150 Processed 03/06/2023 2083218142 NEEMADASHOUNI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1150 1150
19 Kotabag UT-08-002-022-001/2001087
(Kaladhungi bandobasti) 		3508002000NRG24310520230009708 31/05/2023 Kheema Devi 3508002WL001708 Kheema Devi 00415 SBIN0014141 1150 1150 Processed 03/06/2023 2083218141 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
20 Kotabag UT-08-002-022-001/2001179
(Kaladhungi bandobasti) 		3508002000NRG24310520230009712 31/05/2023 Beena Pandey 3508002WL001708 Beena Pandey 00415 SBIN0014141 1150 1150 Processed 03/06/2023 2083218143 Beena Pandey BANK OF BARODA(606985)
SubTotal 2300 2300
21 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24310520230009717 31/05/2023 Jamuna Devi 3508002WL001708 Jamuna Devi 00415 SBIN0RRUTGB 1150 1150 Processed 03/06/2023 2083218144 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_310523APB_FTO_26245 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 14950
2 Kotabag UT3508002_310523APB_FTO_26245 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4600
3 Kotabag UT3508002_310523APB_FTO_26245 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 1150
4 Kotabag UT3508002_310523APB_FTO_26245 State Bank of India SBIN0014141 KALADHUNGI 2300
5 Kotabag UT3508002_310523APB_FTO_26245 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150

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