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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_011123APB_FTO_86343
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-08-002-012-001/1028
(Naya pandeygaon) 		3508002000NRG24011120230042137 01/11/2023 Devendra Singh 3508002WL008254 Devendra Singh 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671478034 DEVENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-012-001/1028
(Naya pandeygaon) 		3508002000NRG24011120230042136 01/11/2023 Radhika Devi 3508002WL008254 Radhika Devi 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671478035 RADHIKA DEVI WO MOHA BANK OF BARODA(606985)
3 Kotabag UT-08-002-012-001/2001006
(Naya pandeygaon) 		3508002000NRG24011120230042139 01/11/2023 Amar Singh 3508002WL008254 Amar Singh 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671478042 AMAR SINGH SO GOPAL BANK OF BARODA(606985)
4 Kotabag UT-08-002-012-001/2001034
(Naya pandeygaon) 		3508002000NRG24011120230042141 01/11/2023 Nandan Singh 3508002WL008254 Nandan Singh 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671478037 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-012-001/2001035
(Naya pandeygaon) 		3508002000NRG24011120230042144 01/11/2023 Kishan Singh 3508002WL008254 Kishan Singh 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671478043 KISHAN SINGH SO PARA BANK OF BARODA(606985)
6 Kotabag UT-08-002-012-001/2001035
(Naya pandeygaon) 		3508002000NRG24011120230042143 01/11/2023 Mohan Singh 3508002WL008254 Mohan Singh 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671478040 MOHAN SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24011120230042145 01/11/2023 Bhupal singh 3508002WL008254 Bhupal singh 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9671478036 BHUPAL SINGH SO RAM BANK OF BARODA(606985)
8 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24011120230042146 01/11/2023 Tej singh 3508002WL008254 Tej singh 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9671478033 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Kotabag UT-08-002-012-002/2002028
(Naya pandeygaon) 		3508002000NRG24011120230042149 01/11/2023 Naveen Chandra 3508002WL008255 Naveen Chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671478027 NAVEEN CHANDRA TIWAR BANK OF BARODA(606985)
10 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24011120230042151 01/11/2023 Pooran Chandra 3508002WL008255 Pooran Chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671478038 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24011120230042152 01/11/2023 VIMLA DEVI 3508002WL008255 VIMLA DEVI 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671478032 VIMLA DEVI BANK OF BARODA(606985)
12 Kotabag UT-08-002-012-002/2002104
(Naya pandeygaon) 		3508002000NRG24011120230042154 01/11/2023 Chandra shekhar Tiwari 3508002WL008255 Chandra shekhar Tiwari 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671478028 Mr. CHANDRA SHEKHAR TIWARI UTTARAKHAND GRAMIN BANK(607197)
13 Kotabag UT-08-002-012-002/2002104
(Naya pandeygaon) 		3508002000NRG24011120230042153 01/11/2023 GHANANAND TEWARI 3508002WL008255 GHANANAND TEWARI 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671478039 GHANANANDTIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-012-002/2048
(Naya pandeygaon) 		3508002000NRG24011120230042155 01/11/2023 Ramesh Chandra 3508002WL008255 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671478041 RAMESH CHANDRA S O M BANK OF BARODA(606985)
SubTotal 37720 37720
15 Kotabag UT-08-002-012-001/2001034
(Naya pandeygaon) 		3508002000NRG24011120230042142 01/11/2023 Pan singh 3508002WL008254 Pan singh 00415 SBIN0011327 2990 2990 Processed 19/01/2024 9671478029 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
16 Kotabag UT-08-001-037-001/22445
(Bailparao) 		3508001000NRG24011120230042026 01/11/2023 Devki Devi 3508001WL008228 Devki Devi 00415 SBIN0015458 1610 1610 Processed 19/01/2024 9671478045 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
17 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24011120230042148 01/11/2023 kamla devi 3508002WL008254 kamla devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671478030 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24011120230042147 01/11/2023 Lila 3508002WL008254 Lila 00415 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671478031 LILAWOBHOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-012-002/2002028
(Naya pandeygaon) 		3508002000NRG24011120230042150 01/11/2023 Manju devi 3508002WL008255 Manju devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671478044 MANJU DEVI BANK OF BARODA(606985)
SubTotal 6900 6900
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_011123APB_FTO_86343 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 37720
2 Kotabag UT3508002_011123APB_FTO_86343 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2990
3 Kotabag UT3508002_011123APB_FTO_86343 State Bank of India SBIN0015458 Bailparo 1610
4 Kotabag UT3508002_011123APB_FTO_86343 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4370
5 Kotabag UT3508002_011123APB_FTO_86343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2530

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