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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260923APB_FTO_73582
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-08-002-010-001/6739
(Nathunagar) 		3508002000NRG24260920230034096 26/09/2023 Devendra Singh 3508002WL006645 Devendra Singh 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251019 DEVENDER SINGH RAZWA BANK OF BARODA(606985)
2 Kotabag UT-08-002-010-001/6739
(Nathunagar) 		3508002000NRG24260920230034099 26/09/2023 Mukesh Singh 3508002WL006645 Mukesh Singh 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251027 MUKESHSINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-010-001/6739
(Nathunagar) 		3508002000NRG24260920230034097 26/09/2023 Pushpa Devi 3508002WL006645 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251015 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-010-003/10003036
(Nathunagar) 		3508002000NRG24260920230034110 26/09/2023 Devendra Singh 3508002WL006649 Devendra Singh 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251014 DEVENDRA SINGH SO HE BANK OF BARODA(606985)
5 Kotabag UT-08-002-010-003/10003036
(Nathunagar) 		3508002000NRG24260920230034111 26/09/2023 Nandi Devi 3508002WL006649 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251021 NANDI DEVI WO DEVEND BANK OF BARODA(606985)
6 Kotabag UT-08-002-013-001/3001002
(Talia) 		3508002000NRG24260920230034439 26/09/2023 Manju Devi 3508002WL006702 Manju Devi 00045 BARB0KOTABA 2300 2300 Processed 03/10/2023 6029251010 MANJU DEVI WO KHUSHA BANK OF BARODA(606985)
7 Kotabag UT-08-002-013-001/3001004
(Talia) 		3508002000NRG24260920230034440 26/09/2023 Prema Devi 3508002WL006702 Prema Devi 00045 BARB0KOTABA 2300 2300 Processed 03/10/2023 6029251011 PREMA DEVI WO GOPAL BANK OF BARODA(606985)
8 Kotabag UT-08-002-013-002/3002019
(Talia) 		3508002000NRG24260920230034443 26/09/2023 Gopal Datt 3508002WL006702 Gopal Datt 00045 BARB0KOTABA 2300 2300 Processed 03/10/2023 6029251025 GOPAL O BANK OF BARODA(606985)
9 Kotabag UT-08-002-013-002/3002019
(Talia) 		3508002000NRG24260920230034444 26/09/2023 Jaya Devi 3508002WL006702 Jaya Devi 00045 BARB0KOTABA 2300 2300 Processed 03/10/2023 6029251006 SMTJAYA DEVI WO GOPA BANK OF BARODA(606985)
10 Kotabag UT-08-002-013-002/3002038
(Talia) 		3508002000NRG24260920230034445 26/09/2023 Kantaballabh 3508002WL006702 Kantaballabh 00045 BARB0KOTABA 2300 2300 Processed 03/10/2023 6029251041 KANTABALLABHSOPANDEV NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-013-003/30003002
(Talia) 		3508002000NRG24260920230034446 26/09/2023 Narendra Kumar Kabadwal 3508002WL006702 Narendra Kumar Kabadwal 00045 BARB0KOTABA 690 690 Processed 03/10/2023 6029251005 NARENDRA KUMAR KAWD BANK OF BARODA(606985)
12 Kotabag UT-08-002-013-003/30004017
(Talia) 		3508002000NRG24260920230034447 26/09/2023 Tara Datt 3508002WL006702 Tara Datt 00045 BARB0KOTABA 690 690 Processed 03/10/2023 6029251013 TARA DATT SO HARI DA BANK OF BARODA(606985)
13 Kotabag UT-08-002-015-001/5000
(Nauda) 		3508002000NRG24250920230033897 26/09/2023 munni bisht 3508002WL006605 munni bisht 00045 BARB0KOTABA 920 920 Processed 03/10/2023 6029251031 MUNNI BISHT BANK OF BARODA(606985)
14 Kotabag UT-08-002-015-001/5000
(Nauda) 		3508002000NRG24250920230033896 26/09/2023 pratipal singh 3508002WL006605 pratipal singh 00045 BARB0KOTABA 920 920 Processed 03/10/2023 6029251030 PRATIPALSINGH S HEER BANK OF BARODA(606985)
15 Kotabag UT-08-002-015-001/5001070
(Nauda) 		3508002000NRG24250920230033898 26/09/2023 Kripal Ram 3508002WL006605 Kripal Ram 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251024 KRIPAL RAM SO JEEV R BANK OF BARODA(606985)
16 Kotabag UT-08-002-015-001/5001118
(Nauda) 		3508002000NRG24250920230033900 26/09/2023 Bhabaya Bisht 3508002WL006605 Bhabaya Bisht 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251043 BHABAYA DO RAVINDAR BANK OF BARODA(606985)
17 Kotabag UT-08-002-015-001/5001118
(Nauda) 		3508002000NRG24250920230033899 26/09/2023 Hema Devi 3508002WL006605 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251039 HEMA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Kotabag UT-08-002-015-001/5001118
(Nauda) 		3508002000NRG24250920230033891 26/09/2023 Saurabh Bisht 3508002WL006604 Saurabh Bisht 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251022 SAURABH BISHT S/O RAVINDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
19 Kotabag UT-08-002-015-001/5002027
(Nauda) 		3508002000NRG24250920230033892 26/09/2023 Maya devi 3508002WL006604 Maya devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251036 AYA DEVI WO BHUWAN BANK OF BARODA(606985)
20 Kotabag UT-08-002-015-001/6607
(Nauda) 		3508002000NRG24250920230033893 26/09/2023 Manju Devi 3508002WL006604 Manju Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251042 MANJU WO DIGPAL SING BANK OF BARODA(606985)
21 Kotabag UT-08-002-015-001/6614
(Nauda) 		3508002000NRG24250920230033895 26/09/2023 Bhagwati devi 3508002WL006604 Bhagwati devi 00045 BARB0KOTABA 920 920 Processed 03/10/2023 6029251037 BHAGWATI DEVI BANK OF BARODA(606985)
22 Kotabag UT-08-002-015-001/6618
(Nauda) 		3508002000NRG24260920230034422 26/09/2023 Indra Devi 3508002WL006697 Indra Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251016 NDRA DEVI WO GOPAL BANK OF BARODA(606985)
23 Kotabag UT-08-002-015-001/6618
(Nauda) 		3508002000NRG24260920230034424 26/09/2023 Manmohan Singh 3508002WL006697 Manmohan Singh 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251033 MANMOHANSINGH SO GOP BANK OF BARODA(606985)
24 Kotabag UT-08-002-015-001/6618
(Nauda) 		3508002000NRG24260920230034423 26/09/2023 Neha Jakhwal 3508002WL006697 Neha Jakhwal 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251040 NEHA JAKHWAL BANK OF BARODA(606985)
25 Kotabag UT-08-002-015-001/6684
(Nauda) 		3508002000NRG24260920230034425 26/09/2023 Ganga Devi 3508002WL006697 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251032 GANGADEVI WO NATHUSI BANK OF BARODA(606985)
26 Kotabag UT-08-002-015-001/6687
(Nauda) 		3508002000NRG24260920230034427 26/09/2023 Prabaha Devi 3508002WL006697 Prabaha Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251018 PRABHA DEVI WO PREM BANK OF BARODA(606985)
27 Kotabag UT-08-002-015-001/6687
(Nauda) 		3508002000NRG24260920230034426 26/09/2023 Prem Singh 3508002WL006697 Prem Singh 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251017 PREM SINGH SO NARAYA BANK OF BARODA(606985)
28 Kotabag UT-08-002-015-001/7031
(Nauda) 		3508002000NRG24260920230034428 26/09/2023 Balwant singh Adhikari 3508002WL006697 Balwant singh Adhikari 00045 BARB0KOTABA 2760 2760 Rejected 03/10/2023 6029251008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kotabag UT-08-002-015-001/7039
(Nauda) 		3508002000NRG24260920230034429 26/09/2023 Daleep singh 3508002WL006697 Daleep singh 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251007 DALEEPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-015-001/7039
(Nauda) 		3508002000NRG24260920230034430 26/09/2023 Deepa devi 3508002WL006697 Deepa devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251034 DEEPA DEVI BANK OF BARODA(606985)
31 Kotabag UT-08-002-015-002/3205
(Nauda) 		3508002000NRG24260920230034431 26/09/2023 pushpa devi 3508002WL006697 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251029 PUSHPADEVI WO RAJEND BANK OF BARODA(606985)
32 Kotabag UT-08-002-027-003/3091
(Aonlakot) 		3508002000NRG24260920230034105 26/09/2023 Girish Chandra 3508002WL006647 Girish Chandra 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251020 GIRISH CHANDRA SANWA BANK OF BARODA(606985)
33 Kotabag UT-08-002-027-003/3091
(Aonlakot) 		3508002000NRG24260920230034104 26/09/2023 Rekha Devi 3508002WL006647 Rekha Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251023 KM REKHA JOSHI BANK OF BARODA(606985)
34 Kotabag UT-08-002-027-003/7001075
(Aonlakot) 		3508002000NRG24260920230034106 26/09/2023 Deepa Devi 3508002WL006647 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251009 DEEPA DEVI WO PARMAN BANK OF BARODA(606985)
35 Kotabag UT-08-002-027-003/7003012
(Aonlakot) 		3508002000NRG24260920230034107 26/09/2023 Meena Sanwal 3508002WL006647 Meena Sanwal 00045 BARB0KOTABA 2760 2760 Processed 03/10/2023 6029251012 MEERA SANWAL WO YOGE BANK OF BARODA(606985)
SubTotal 84640 84640
36 Kotabag UT-08-002-010-002/1002029
(Nathunagar) 		3508002000NRG24260920230034100 26/09/2023 Pushpa Devi 3508002WL006645 Pushpa Devi 00112 YESB0NDCB01 2760 2760 Processed 03/10/2023 6029251004 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Kotabag UT-08-002-013-001/3001041-A
(Talia) 		3508002000NRG24260920230034441 26/09/2023 Gopal Singh 3508002WL006702 Gopal Singh 00112 YESB0NDCB01 2300 2300 Processed 03/10/2023 6029251003 GOPALSINGHSOJEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
38 Kotabag UT-08-002-013-002/2021
(Talia) 		3508002000NRG24260920230034442 26/09/2023 Tulsi Devi 3508002WL006702 Tulsi Devi 00354 PUNB0597300 2300 2300 Processed 03/10/2023 6029251035 TULASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
39 Kotabag UT-08-002-010-001/6739
(Nathunagar) 		3508002000NRG24260920230034098 26/09/2023 Manoj Kumar 3508002WL006645 Manoj Kumar 00415 SBIN0011327 2760 2760 Processed 03/10/2023 6029251028 MANOJ RAJWAR SO DEVE BANK OF BARODA(606985)
40 Kotabag UT-08-002-013-001/30001042
(Talia) 		3508002000NRG24260920230034438 26/09/2023 Prakash Chandra 3508002WL006702 Prakash Chandra 00415 SBIN0011327 2300 2300 Processed 03/10/2023 6029251026 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-015-001/6614
(Nauda) 		3508002000NRG24250920230033894 26/09/2023 Mahendra singh 3508002WL006604 Mahendra singh 00415 SBIN0011327 2760 2760 Processed 03/10/2023 6029251038 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7820 7820
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_260923APB_FTO_73582 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 84640
2 Kotabag UT3508002_260923APB_FTO_73582 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
3 Kotabag UT3508002_260923APB_FTO_73582 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_260923APB_FTO_73582 Punjab National Bank PUNB0597300 Awalakot 2300
5 Kotabag UT3508002_260923APB_FTO_73582 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 7820

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