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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260623APB_FTO_35670
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-08-002-011-002/3508800492
(Bajuniyan Haldu) 		3508002000NRG24260620230015915 26/06/2023 Ganesh Dutt 3508002WL002868 Ganesh Dutt 00045 BARB0KALADH 2760 2760 Processed 03/07/2023 2982754101 GANESHDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Kotabag UT-08-002-011-002/1002005
(Bajuniyan Haldu) 		3508002000NRG24260620230015912 26/06/2023 Jagdish Chandra 3508002WL002868 Jagdish Chandra 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754116 JAGDISH CHANDRA BANK OF BARODA(606985)
3 Kotabag UT-08-002-011-002/1002005
(Bajuniyan Haldu) 		3508002000NRG24260620230015913 26/06/2023 Parwati Devi 3508002WL002868 Parwati Devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754108 PARWATI DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
4 Kotabag UT-08-002-011-002/3508800492
(Bajuniyan Haldu) 		3508002000NRG24260620230015914 26/06/2023 Lalita devi 3508002WL002868 Lalita devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754104 LALITA DEVI WO GANESH DUTT BANK OF BARODA(606985)
5 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24260620230015919 26/06/2023 komal 3508002WL002869 komal 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754114 KOMAL KOM BANK OF BARODA(606985)
6 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24260620230015917 26/06/2023 panuli devi 3508002WL002869 panuli devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754118 Panuli Devi BANK OF BARODA(606985)
7 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24260620230015918 26/06/2023 prakash chandra 3508002WL002869 prakash chandra 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754117 PRAKASH CHANDRA BANK OF BARODA(606985)
8 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24260620230015916 26/06/2023 tejpal 3508002WL002869 tejpal 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754110 TEJPAL SO RAM LAL BANK OF BARODA(606985)
9 Kotabag UT-08-002-029-001/9001029
(Riyar) 		3508002000NRG24260620230015932 26/06/2023 Bhawana Devi 3508002WL002873 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754113 BHAWANA DEVI WO SAMBHU DATT BANK OF BARODA(606985)
10 Kotabag UT-08-002-029-001/9001044
(Riyar) 		3508002000NRG24260620230015927 26/06/2023 Balam Singh 3508002WL002872 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754112 BALAM SINGH SO DHYAN SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-029-001/9001044
(Riyar) 		3508002000NRG24260620230015928 26/06/2023 Leela Devi 3508002WL002872 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754103 LEELA DEVI WO BALAN SINGH BANK OF BARODA(606985)
12 Kotabag UT-08-002-029-001/9006012
(Riyar) 		3508002000NRG24260620230015929 26/06/2023 Dungar Singh 3508002WL002872 Dungar Singh 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754111 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-029-001/9006044
(Riyar) 		3508002000NRG24260620230015933 26/06/2023 Bhawani Devi 3508002WL002873 Bhawani Devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754106 BHAWANI DEVI W O PAN DEV BANK OF BARODA(606985)
14 Kotabag UT-08-002-029-004/5000
(Riyar) 		3508002000NRG24260620230015930 26/06/2023 bhawani devi 3508002WL002872 bhawani devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754105 BHAWANI DEVI WO RAJESH SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-029-006/9003021
(Riyar) 		3508002000NRG24260620230015934 26/06/2023 Hansi Devi 3508002WL002873 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754115 HANSIDEVIWOSHRIBACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-032-002/20002040
( Chhara) 		3508002000NRG24260620230015925 26/06/2023 Jagdish Chandra 3508002WL002871 Jagdish Chandra 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754107 JAGDISH CHANDRA SO GOPAL DUTT BANK OF BARODA(606985)
17 Kotabag UT-08-002-032-002/20002040
( Chhara) 		3508002000NRG24260620230015924 26/06/2023 Lalita Devi 3508002WL002871 Lalita Devi 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754102 Lata Sanwal BANK OF BARODA(606985)
18 Kotabag UT-08-002-032-002/2002004
( Chhara) 		3508002000NRG24260620230015926 26/06/2023 Kailash Chandra 3508002WL002871 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 03/07/2023 2982754109 KAILASH CHANDRA SANWAL SO GOPAL DUTT BANK OF BARODA(606985)
SubTotal 46920 46920
19 Kotabag UT-08-002-032-002/20002027
( Chhara) 		3508002000NRG24260620230015923 26/06/2023 Laxmi Devi 3508002WL002871 Laxmi Devi 00415 SBIN0011327 2760 2760 Processed 03/07/2023 2982754119 LAKSHMIDEVI WO GOPALDUTT BANK OF BARODA(606985)
SubTotal 2760 2760
20 Kotabag UT-08-002-011-001/1001056
(Bajuniyan Haldu) 		3508002000NRG24260620230015920 26/06/2023 Kiran Garjola 3508002WL002870 Kiran Garjola 00415 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982754122 Mrs. KIRAN GARJOLA UTTARAKHAND GRAMIN BANK(607197)
21 Kotabag UT-08-002-011-001/1001057
(Bajuniyan Haldu) 		3508002000NRG24260620230015921 26/06/2023 Mohani Devi 3508002WL002870 Mohani Devi 00415 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982754120 MOHANI DEVI WO KHIMANAND BANK OF BARODA(606985)
22 Kotabag UT-08-002-011-001/350800361
(Bajuniyan Haldu) 		3508002000NRG24260620230015922 26/06/2023 Kiran 3508002WL002870 Kiran 00415 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982754121 Mrs. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_260623APB_FTO_35670 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_260623APB_FTO_35670 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 44160
3 Kotabag UT3508002_260623APB_FTO_35670 Bank of Baroda BARB0KOTABA Kotabagh 2760
4 Kotabag UT3508002_260623APB_FTO_35670 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
5 Kotabag UT3508002_260623APB_FTO_35670 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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