Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_061023APB_FTO_77881
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-08-002-011-001/3508800490
(Bajuniyan Haldu) 		3508002000NRG24061020230036643 06/10/2023 Manju devi 3508002WL007121 Manju devi 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895349642 MANJU DEVI BANK OF BARODA(606985)
2 Kotabag UT-08-002-011-001/800276
(Bajuniyan Haldu) 		3508002000NRG24061020230036644 06/10/2023 Indra Devi 3508002WL007121 Indra Devi 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895349629 NDRA DEVI BANK OF BARODA(606985)
3 Kotabag UT-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24061020230036707 06/10/2023 Mohan singh 3508002WL007126 Mohan singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349645 MOHAN SINGH SO KIRTI BANK OF BARODA(606985)
4 Kotabag UT-08-002-012-001/2001002
(Naya pandeygaon) 		3508002000NRG24061020230036664 06/10/2023 Dev Singh 3508002WL007123 Dev Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349602 DEV SINGH SO GOPAL S BANK OF BARODA(606985)
5 Kotabag UT-08-002-012-001/2001002
(Naya pandeygaon) 		3508002000NRG24061020230036665 06/10/2023 Radha devi 3508002WL007123 Radha devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349616 HEERADEVIWODEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-012-001/2001016
(Naya pandeygaon) 		3508002000NRG24061020230036708 06/10/2023 Godhan singh 3508002WL007126 Godhan singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349643 GODHAN SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24061020230036709 06/10/2023 Dungar Singh 3508002WL007126 Dungar Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349600 Mr. DUNGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24061020230036710 06/10/2023 Manoj Singh Bohra 3508002WL007126 Manoj Singh Bohra 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349618 MANOJ SINGH BOHRA SO BANK OF BARODA(606985)
9 Kotabag UT-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24061020230036688 06/10/2023 Trilok singh 3508002WL007125 Trilok singh 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895349631 TRILOK SINGH S O KIR BANK OF BARODA(606985)
10 Kotabag UT-08-002-012-001/2001023
(Naya pandeygaon) 		3508002000NRG24061020230036712 06/10/2023 Kunwar singh 3508002WL007126 Kunwar singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349601 KUNWAR SINGH SO LATE BANK OF BARODA(606985)
11 Kotabag UT-08-002-012-001/2001046
(Naya pandeygaon) 		3508002000NRG24061020230036690 06/10/2023 Pan Singh Manchawari 3508002WL007125 Pan Singh Manchawari 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895349606 PAN SINGH SO KIRTI S BANK OF BARODA(606985)
12 Kotabag UT-08-002-012-002/2002002
(Naya pandeygaon) 		3508002000NRG24061020230036666 06/10/2023 Kailash Chandra 3508002WL007123 Kailash Chandra 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349638 KAILASH CHANDRA TEWA BANK OF BARODA(606985)
13 Kotabag UT-08-002-012-002/2002003
(Naya pandeygaon) 		3508002000NRG24061020230036668 06/10/2023 Padma Dutt 3508002WL007123 Padma Dutt 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349639 PADAMA DUTT TEWARI S BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-002/2002003
(Naya pandeygaon) 		3508002000NRG24061020230036669 06/10/2023 Vinita Devi 3508002WL007123 Vinita Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349615 VINEETA WO PADMA DUT BANK OF BARODA(606985)
15 Kotabag UT-08-002-012-002/2002009
(Naya pandeygaon) 		3508002000NRG24061020230036670 06/10/2023 Bhairav Dutt 3508002WL007123 Bhairav Dutt 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349599 BHAIRAV DUTT SO DEVI BANK OF BARODA(606985)
16 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24061020230036672 06/10/2023 Sobhan Singh 3508002WL007123 Sobhan Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349641 SOBAN SINGH SO MOTI BANK OF BARODA(606985)
17 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24061020230036673 06/10/2023 Vimla Devi 3508002WL007123 Vimla Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349612 BIMLA DEVI WO SOBAN BANK OF BARODA(606985)
18 Kotabag UT-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24061020230036692 06/10/2023 Pooran singh 3508002WL007125 Pooran singh 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895349598 POORAN SINGH SO MOTI BANK OF BARODA(606985)
19 Kotabag UT-08-002-012-002/2002024
(Naya pandeygaon) 		3508002000NRG24061020230036648 06/10/2023 Kamla Devi 3508002WL007122 Kamla Devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895349603 KAMALA TEWARI W O NA BANK OF BARODA(606985)
20 Kotabag UT-08-002-012-002/2002024
(Naya pandeygaon) 		3508002000NRG24061020230036647 06/10/2023 Naveen Chandra 3508002WL007122 Naveen Chandra 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895349634 NAVIN CHAND TEWARI S BANK OF BARODA(606985)
21 Kotabag UT-08-002-012-002/2002033
(Naya pandeygaon) 		3508002000NRG24061020230036693 06/10/2023 Pushkar singh 3508002WL007125 Pushkar singh 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895349597 PUSHKARSINGHSOSRIJIWANSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-012-002/2002034
(Naya pandeygaon) 		3508002000NRG24061020230036696 06/10/2023 Nirmala Devi 3508002WL007125 Nirmala Devi 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895349646 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24061020230036698 06/10/2023 Dhanuli devi 3508002WL007125 Dhanuli devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349607 DHANULI DEVI WO MOHA BANK OF BARODA(606985)
24 Kotabag UT-08-002-012-002/2002038
(Naya pandeygaon) 		3508002000NRG24061020230036701 06/10/2023 Bhawana Devi 3508002WL007125 Bhawana Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349604 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-012-002/2002038
(Naya pandeygaon) 		3508002000NRG24061020230036700 06/10/2023 Gopal Singh 3508002WL007125 Gopal Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349635 GOPAL SINGH S O PADA BANK OF BARODA(606985)
26 Kotabag UT-08-002-012-002/2002043
(Naya pandeygaon) 		3508002000NRG24061020230036649 06/10/2023 Munni devi 3508002WL007122 Munni devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895349595 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-012-002/2002043
(Naya pandeygaon) 		3508002000NRG24061020230036650 06/10/2023 Saraswati Devi 3508002WL007122 Saraswati Devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895349608 SARASWATI DEVI WO JE BANK OF BARODA(606985)
28 Kotabag UT-08-002-012-002/2002063
(Naya pandeygaon) 		3508002000NRG24061020230036675 06/10/2023 Prema Tiwari 3508002WL007123 Prema Tiwari 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349620 PREMA TIWARI DO DI BANK OF BARODA(606985)
29 Kotabag UT-08-002-012-002/2002066
(Naya pandeygaon) 		3508002000NRG24061020230036653 06/10/2023 Deepa devi 3508002WL007122 Deepa devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895349614 DEEPA WO KHYALI DATT BANK OF BARODA(606985)
30 Kotabag UT-08-002-012-002/2002066
(Naya pandeygaon) 		3508002000NRG24061020230036651 06/10/2023 Savitri Devi 3508002WL007122 Savitri Devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895349610 SAVITRIDEVIWOREWADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-012-002/2002074
(Naya pandeygaon) 		3508002000NRG24061020230036656 06/10/2023 Tulasi 3508002WL007122 Tulasi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349619 TULASI TIWARI DO S BANK OF BARODA(606985)
32 Kotabag UT-08-002-012-002/2002075
(Naya pandeygaon) 		3508002000NRG24061020230036702 06/10/2023 Gopal Datt 3508002WL007125 Gopal Datt 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349630 GOPAL DUTT SO LEELAD BANK OF BARODA(606985)
33 Kotabag UT-08-002-012-002/2002075
(Naya pandeygaon) 		3508002000NRG24061020230036703 06/10/2023 Shanti devi 3508002WL007125 Shanti devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349621 SANTI DEVI BANK OF BARODA(606985)
34 Kotabag UT-08-002-012-002/2002114
(Naya pandeygaon) 		3508002000NRG24061020230036680 06/10/2023 Bhawna 3508002WL007123 Bhawna 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349636 Mrs. BHAWANA . UTTARAKHAND GRAMIN BANK(607197)
35 Kotabag UT-08-002-012-002/2002114
(Naya pandeygaon) 		3508002000NRG24061020230036679 06/10/2023 Dharaballabh Sanwal 3508002WL007123 Dharaballabh Sanwal 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349637 Mr. DHARABALLABH SANWAL UTTARAKHAND GRAMIN BANK(607197)
36 Kotabag UT-08-002-012-002/2002115
(Naya pandeygaon) 		3508002000NRG24061020230036704 06/10/2023 Pan Singh 3508002WL007125 Pan Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349594 PAN SINGH SO MOTI SI BANK OF BARODA(606985)
37 Kotabag UT-08-002-012-002/2002116
(Naya pandeygaon) 		3508002000NRG24061020230036683 06/10/2023 Bhawna Devi 3508002WL007124 Bhawna Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349613 BHAWANA DEVI WO YOGE BANK OF BARODA(606985)
38 Kotabag UT-08-002-012-002/2002122
(Naya pandeygaon) 		3508002000NRG24061020230036659 06/10/2023 Deepa Devi 3508002WL007122 Deepa Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349617 DEEPA DEVI WO DEEWAN BANK OF BARODA(606985)
39 Kotabag UT-08-002-012-002/2002122
(Naya pandeygaon) 		3508002000NRG24061020230036658 06/10/2023 Diwan Singh 3508002WL007122 Diwan Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349596 DIWAN SINGH BANK OF BARODA(606985)
40 Kotabag UT-08-002-012-002/2002125
(Naya pandeygaon) 		3508002000NRG24061020230036685 06/10/2023 Gopal Datt 3508002WL007124 Gopal Datt 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349644 GOPAL DUTTA SO NARAY BANK OF BARODA(606985)
41 Kotabag UT-08-002-012-002/20046
(Naya pandeygaon) 		3508002000NRG24061020230036705 06/10/2023 Balam singh 3508002WL007125 Balam singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349632 MR BALAM SINGH STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-012-002/20046
(Naya pandeygaon) 		3508002000NRG24061020230036706 06/10/2023 Neetu Jalal 3508002WL007125 Neetu Jalal 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349633 NEETU JALAL BANK OF BARODA(606985)
43 Kotabag UT-08-002-012-002/23493
(Naya pandeygaon) 		3508002000NRG24061020230036662 06/10/2023 Naveen chandra tiwari 3508002WL007122 Naveen chandra tiwari 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349593 NAVIN CHANDRA AND HE BANK OF BARODA(606985)
44 Kotabag UT-08-002-012-002/23506
(Naya pandeygaon) 		3508002000NRG24061020230036687 06/10/2023 Bhagwati Devi 3508002WL007124 Bhagwati Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349605 BHAGWATI WO DEVI DUT BANK OF BARODA(606985)
45 Kotabag UT-08-002-012-002/23506
(Naya pandeygaon) 		3508002000NRG24061020230036686 06/10/2023 Devi Datt Tiwari 3508002WL007124 Devi Datt Tiwari 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895349611 DEVI DUTT TEWARI SO BANK OF BARODA(606985)
46 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24061020230036642 06/10/2023 Bhawana Devi 3508002WL007120 Bhawana Devi 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895349609 BHAWANA WO TARA DATT BANK OF BARODA(606985)
47 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24061020230036641 06/10/2023 Tara Datt 3508002WL007120 Tara Datt 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895349640 TARA DUTT JOSHI SO P BANK OF BARODA(606985)
SubTotal 84410 84410
48 Kotabag UT-08-002-012-001/7539
(Naya pandeygaon) 		3508002000NRG24061020230036645 06/10/2023 Tej Singh 3508002WL007122 Tej Singh 00354 PUNB0597300 1380 1380 Processed 01/11/2023 6895349623 TEJ SINGH SO NANDAN BANK OF BARODA(606985)
49 Kotabag UT-08-002-012-002/2002102
(Naya pandeygaon) 		3508002000NRG24061020230036657 06/10/2023 Shobha Tewari 3508002WL007122 Shobha Tewari 00354 PUNB0597300 1840 1840 Processed 01/11/2023 6895349628 KANIKA MNG SHOBHA TI BANK OF BARODA(606985)
SubTotal 3220 3220
50 Kotabag UT-08-002-012-002/2002066
(Naya pandeygaon) 		3508002000NRG24061020230036652 06/10/2023 Khyali dutt 3508002WL007122 Khyali dutt 00415 SBIN0011327 1380 1380 Processed 01/11/2023 6895349622 MR KHYALI DATT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
51 Kotabag UT-08-002-012-001/7539
(Naya pandeygaon) 		3508002000NRG24061020230036646 06/10/2023 Basanti Devi 3508002WL007122 Basanti Devi 00415 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895349626 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kotabag UT-08-002-012-002/2002033
(Naya pandeygaon) 		3508002000NRG24061020230036694 06/10/2023 Manju Devi 3508002WL007125 Manju Devi 00415 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895349624 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24061020230036699 06/10/2023 Basant Singh 3508002WL007125 Basant Singh 00415 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895349627 VIRENDRA RASTOGI SO BANK OF BARODA(606985)
54 Kotabag UT-08-002-012-002/2002074
(Naya pandeygaon) 		3508002000NRG24061020230036655 06/10/2023 Suresh Chandra 3508002WL007122 Suresh Chandra 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895349625 Mr. SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 94530 94530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_061023APB_FTO_77881 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 84410
2 Kotabag UT3508002_061023APB_FTO_77881 Punjab National Bank PUNB0597300 Awalakot 3220
3 Kotabag UT3508002_061023APB_FTO_77881 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 1380
4 Kotabag UT3508002_061023APB_FTO_77881 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3680
5 Kotabag UT3508002_061023APB_FTO_77881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 1840

Download In Excel