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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_180723APB_FTO_43203
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-08-002-007-001/700200147
(Don Parewa) 		3508002000NRG24180720230020967 18/07/2023 Indar Lal 3508002WL003819 Indar Lal 00045 BARB0BETNAI 920 920 Processed 18/08/2023 4662187506 Mr. INDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
2 Kotabag UT-08-001-025-004/58763
(Dhanpur) 		3508001000NRG24180720230020978 18/07/2023 Gaurav Pathak 3508001WL003820 Gaurav Pathak 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662187508 GAURAV PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kotabag UT-08-002-026-001/6001089
(Dhamola) 		3508002000NRG24180720230020999 18/07/2023 Archana 3508002WL003826 Archana 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662187510 Archana BANK OF BARODA(606985)
4 Kotabag UT-08-002-026-001/6001089
(Dhamola) 		3508002000NRG24180720230020998 18/07/2023 yakub massey 3508002WL003826 yakub massey 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662187509 Yakub Maseeh BANK OF BARODA(606985)
5 Kotabag UT-08-002-026-001/6001133
(Dhamola) 		3508002000NRG24180720230021000 18/07/2023 Anita 3508002WL003826 Anita 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662187507 SMT ANEETA DEVI BANK OF BARODA(606985)
SubTotal 11040 11040
6 Kotabag UT-08-002-008-001/80040103
(Amotha) 		3508002000NRG24180720230020956 18/07/2023 Lacchi Ram 3508002WL003818 Lacchi Ram 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662187502 LACHI RAM SO BHIMRAM BANK OF BARODA(606985)
7 Kotabag UT-08-002-008-002/8002033
(Amotha) 		3508002000NRG24180720230020887 18/07/2023 gopal dutt 3508002WL003810 gopal dutt 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662187489 GOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-008-003/31192
(Amotha) 		3508002000NRG24180720230020893 18/07/2023 Kamal Singh 3508002WL003812 Kamal Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662187504 KAMAL SINGH SO BHUPAL SINGH' BANK OF BARODA(606985)
9 Kotabag UT-08-002-008-003/31195
(Amotha) 		3508002000NRG24180720230020894 18/07/2023 Ghanshyam singh 3508002WL003812 Ghanshyam singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662187501 GHNSHYAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-008-003/31196
(Amotha) 		3508002000NRG24180720230020895 18/07/2023 Dan Singh 3508002WL003812 Dan Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662187503 DAANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-008-004/80040066
(Amotha) 		3508002000NRG24180720230020885 18/07/2023 Ganga Devi 3508002WL003809 Ganga Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662187505 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
12 Kotabag UT-08-001-030-007/80344
(Pattapani) 		3508001000NRG24180720230021006 18/07/2023 Nandan Singh 3508001WL003828 Nandan Singh 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662187490 NANDAN SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
13 Kotabag UT-08-001-025-001/11304
(Dhanpur) 		3508001000NRG24180720230020974 18/07/2023 champa devi 3508001WL003820 champa devi 00112 YESB0NDCB13 2760 2760 Processed 18/08/2023 4662187491 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-001-030-002/77605
(Pattapani) 		3508002000NRG24180720230021008 18/07/2023 Pramod Kumar 3508002WL003829 Pramod Kumar 00112 YESB0NDCB13 2760 2760 Processed 18/08/2023 4662187492 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
15 Kotabag UT-08-002-008-001/80040103
(Amotha) 		3508002000NRG24180720230020958 18/07/2023 Pushpa 3508002WL003818 Pushpa 00176 IDIB000R565 2760 2760 Processed 18/08/2023 4662187478 Ms. PUSHPA . INDIAN BANK(607105)
SubTotal 2760 2760
16 Kotabag UT-08-001-025-003/80066
(Dhanpur) 		3508001000NRG24180720230020977 18/07/2023 Sunita Devi 3508001WL003820 Sunita Devi 00303 NTBL0BAI019 2760 2760 Processed 18/08/2023 4662187495 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-001-030-005/22451
(Pattapani) 		3508001000NRG24180720230021004 18/07/2023 Chandra Devi 3508001WL003828 Chandra Devi 00303 NTBL0BAI019 2530 2530 Processed 18/08/2023 4662187496 MASTER MAYANK LATWAL UNG CHANDRA DEVI STATE BANK OF INDIA(508548)
18 Kotabag UT-08-001-037-001/77787
(Bailparao) 		3508001000NRG24180720230020997 18/07/2023 Madhuri 3508001WL003825 Madhuri 00303 NTBL0BAI019 1840 1840 Processed 18/08/2023 4662187494 MADHURI THE NAINITAL BANK LIMITED(508573)
SubTotal 7130 7130
19 Kotabag UT-08-002-008-001/80040107
(Amotha) 		3508002000NRG24180720230020959 18/07/2023 Til Ram 3508002WL003818 Til Ram 00354 PUNB0121110 2760 2760 Processed 18/08/2023 4662187500 TILRAM SO SRI LACHHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
20 Kotabag UT-08-002-007-001/7001004
(Don Parewa) 		3508002000NRG24180720230020961 18/07/2023 Neema Bisht 3508002WL003819 Neema Bisht 00354 PUNB0388000 920 920 Processed 18/08/2023 4662187476 NEEMA BISHT WO CHANDAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
21 Kotabag UT-08-002-005-002/5002030
(Amgari) 		3508002000NRG24180720230020955 18/07/2023 Ishwari Lal 3508002WL003817 Ishwari Lal 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662187473 ISHWARI LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 Kotabag UT-08-002-007-002/1700200142
(Don Parewa) 		3508002000NRG24180720230020926 18/07/2023 Deepa devi 3508002WL003815 Deepa devi 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662187474 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 Kotabag UT-08-002-007-002/1700200167
(Don Parewa) 		3508002000NRG24180720230020927 18/07/2023 Girish Chandra 3508002WL003815 Girish Chandra 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662187475 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Kotabag UT-08-002-008-001/80040085
(Amotha) 		3508002000NRG24180720230020892 18/07/2023 Ganga Singh 3508002WL003812 Ganga Singh 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662187511 MR GANGA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 11040 11040
25 Kotabag UT-08-001-012-001/80185
(Gabua) 		3508001000NRG24180720230021003 18/07/2023 Bhopal Singh 3508001WL003827 Bhopal Singh 00415 SBIN0015458 1840 1840 Processed 18/08/2023 4662187512 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
26 Kotabag UT-08-001-030-002/77605
(Pattapani) 		3508002000NRG24180720230021009 18/07/2023 Vimla Devi 3508002WL003829 Vimla Devi 00415 SBIN0015458 2760 2760 Processed 18/08/2023 4662187477 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 Kotabag UT-08-001-030-002/77623
(Pattapani) 		3508002000NRG24180720230021010 18/07/2023 Himanshu Tamta 3508002WL003829 Himanshu Tamta 00415 SBIN0015458 1840 1840 Rejected 18/08/2023 4662187513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kotabag UT-08-001-030-005/77408
(Pattapani) 		3508001000NRG24180720230021005 18/07/2023 Prakash Chandra 3508001WL003828 Prakash Chandra 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662187488 PRAKASHCHANDRANISHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-001-030-007/80344
(Pattapani) 		3508001000NRG24180720230021007 18/07/2023 Kamlesh Latwal 3508001WL003828 Kamlesh Latwal 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662187471 MRS KAMLESH LATWAL STATE BANK OF INDIA(508548)
30 Kotabag UT-08-001-037-001/77787
(Bailparao) 		3508001000NRG24180720230020995 18/07/2023 Trilok Ram 3508001WL003825 Trilok Ram 00415 SBIN0015458 2760 2760 Processed 18/08/2023 4662187472 MR TRILOK RAM STATE BANK OF INDIA(508548)
SubTotal 14260 14260
31 Kotabag UT-08-002-005-002/5002003
(Amgari) 		3508002000NRG24180720230020953 18/07/2023 Janki Devi 3508002WL003817 Janki Devi 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662187480 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kotabag UT-08-002-005-002/5005033
(Amgari) 		3508002000NRG24180720230020891 18/07/2023 Janki 3508002WL003811 Janki 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662187482 Miss. JANKI . UTTARAKHAND GRAMIN BANK(607197)
33 Kotabag UT-08-002-007-001/700166
(Don Parewa) 		3508002000NRG24180720230020963 18/07/2023 Hema Devi 3508002WL003819 Hema Devi 00415 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662187483 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kotabag UT-08-002-007-001/700166
(Don Parewa) 		3508002000NRG24180720230020964 18/07/2023 Kailash Chandra 3508002WL003819 Kailash Chandra 00415 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662187487 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
35 Kotabag UT-08-002-007-001/700200146
(Don Parewa) 		3508002000NRG24180720230020965 18/07/2023 Gopal Ram 3508002WL003819 Gopal Ram 00415 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662187484 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
36 Kotabag UT-08-002-007-001/700200146
(Don Parewa) 		3508002000NRG24180720230020966 18/07/2023 Indu Devi 3508002WL003819 Indu Devi 00415 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662187485 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kotabag UT-08-002-007-001/700202
(Don Parewa) 		3508002000NRG24180720230020968 18/07/2023 Preeti 3508002WL003819 Preeti 00415 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662187479 KOMAL DO MNG PREETI DEVI BANK OF BARODA(606985)
38 Kotabag UT-08-002-007-001/700214
(Don Parewa) 		3508002000NRG24180720230020970 18/07/2023 Vimla Devi 3508002WL003819 Vimla Devi 00415 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662187481 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kotabag UT-08-002-007-002/1700200167
(Don Parewa) 		3508002000NRG24180720230020972 18/07/2023 Parbha 3508002WL003819 Parbha 00415 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662187486 Mrs. PRABHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
40 Kotabag UT-08-002-007-002/7000205
(Don Parewa) 		3508002000NRG24180720230020973 18/07/2023 Radha devi 3508002WL003819 Radha devi 00473 AUCB0000011 690 690 Processed 18/08/2023 4662187493 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 690 690
41 Kotabag UT-08-002-005-002/5002003
(Amgari) 		3508002000NRG24180720230020952 18/07/2023 Mohan Chandra 3508002WL003817 Mohan Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662187498 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
42 Kotabag UT-08-002-007-001/700214
(Don Parewa) 		3508002000NRG24180720230020969 18/07/2023 Pooran Singh 3508002WL003819 Pooran Singh 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662187497 POORANSINGHSOMADHOSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3450 3450
43 Kotabag UT-08-001-012-001/22450
(Gabua) 		3508001000NRG24180720230021001 18/07/2023 Tina 3508001WL003827 Tina 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662187499 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 92690 92690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180723APB_FTO_43203 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 920
2 Kotabag UT3508002_180723APB_FTO_43203 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 11040
3 Kotabag UT3508002_180723APB_FTO_43203 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 12880
4 Kotabag UT3508002_180723APB_FTO_43203 Bank of Baroda BARB0KOTABA Kotabagh 2760
5 Kotabag UT3508002_180723APB_FTO_43203 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2530
6 Kotabag UT3508002_180723APB_FTO_43203 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 5520
7 Kotabag UT3508002_180723APB_FTO_43203 Indian Bank IDIB000R565 RAMNAGAR 2760
8 Kotabag UT3508002_180723APB_FTO_43203 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 7130
9 Kotabag UT3508002_180723APB_FTO_43203 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
10 Kotabag UT3508002_180723APB_FTO_43203 Punjab National Bank PUNB0388000 RAMNAGAR 920
11 Kotabag UT3508002_180723APB_FTO_43203 State Bank of India SBIN0000701 RAMNAGAR 11040
12 Kotabag UT3508002_180723APB_FTO_43203 State Bank of India SBIN0015458 Bailparo 14260
13 Kotabag UT3508002_180723APB_FTO_43203 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11270
14 Kotabag UT3508002_180723APB_FTO_43203 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 690
15 Kotabag UT3508002_180723APB_FTO_43203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 3450
16 Kotabag UT3508002_180723APB_FTO_43203 India Post Payments Bank IPOS0000001 NAINITAL 2760

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