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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_271023APB_FTO_84468
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-08-002-020-004/200040177
(Rampur) 		3508002000NRG24271020230041034 27/10/2023 Champa Devi 3508002WL007933 Champa Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471978 CHAMPA DEVI WO PREM BANK OF BARODA(606985)
2 Kotabag UT-08-002-020-004/2004089
(Rampur) 		3508002000NRG24271020230041035 27/10/2023 Sunita 3508002WL007933 Sunita 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471979 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Kotabag UT-08-002-020-004/2004096
(Rampur) 		3508002000NRG24271020230041038 27/10/2023 Tulsi Devi 3508002WL007933 Tulsi Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471982 TULSI DEVI BANK OF BARODA(606985)
4 Kotabag UT-08-002-020-004/202040144
(Rampur) 		3508002000NRG24271020230041039 27/10/2023 Radha Devi 3508002WL007933 Radha Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471987 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-020-004/40219-A
(Rampur) 		3508002000NRG24271020230041042 27/10/2023 Kamla Devi 3508002WL007933 Kamla Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471972 JOGENDRA PRASAD SO JASIRAM PUNJAB NATIONAL BANK(508568)
6 Kotabag UT-08-002-020-004/4059
(Rampur) 		3508002000NRG24271020230041043 27/10/2023 Chander Ram 3508002WL007933 Chander Ram 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471981 CHANDRARAMSODURGARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-037-001/7001022
(Pooranpur) 		3508002000NRG24271020230041013 27/10/2023 Harish Chandra 3508002WL007931 Harish Chandra 00045 BARB0KALADH 2760 2760 Processed 19/01/2024 9671471980 HARISH CHANDRA SO PR BANK OF BARODA(606985)
8 Kotabag UT-08-002-037-001/7001027
(Pooranpur) 		3508002000NRG24271020230041016 27/10/2023 DEEPA DEVI 3508002WL007931 DEEPA DEVI 00045 BARB0KALADH 2760 2760 Processed 19/01/2024 9671471985 MRS DEEPA BANK OF BARODA(606985)
9 Kotabag UT-08-002-037-001/7001028
(Pooranpur) 		3508002000NRG24271020230041017 27/10/2023 Anand Ballabh 3508002WL007931 Anand Ballabh 00045 BARB0KALADH 2760 2760 Processed 19/01/2024 9671471970 AANADBALLABHBUDHALAKOTI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-037-001/7001028
(Pooranpur) 		3508002000NRG24271020230041018 27/10/2023 JYOTI DEVI 3508002WL007931 JYOTI DEVI 00045 BARB0KALADH 2760 2760 Processed 19/01/2024 9671471984 Mrs. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
11 Kotabag UT-08-002-037-001/7001042
(Pooranpur) 		3508002000NRG24271020230041023 27/10/2023 Laxmi Devi 3508002WL007932 Laxmi Devi 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471973 LAXMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-037-001/7001043
(Pooranpur) 		3508002000NRG24271020230041024 27/10/2023 Mahendra Prasad 3508002WL007932 Mahendra Prasad 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471990 MAHENDRAPRASADSOMRBHAGWAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-037-001/7001065
(Pooranpur) 		3508002000NRG24271020230041026 27/10/2023 Balveer Kaur 3508002WL007932 Balveer Kaur 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471988 BALVEERKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-037-001/7001065
(Pooranpur) 		3508002000NRG24271020230041025 27/10/2023 Balvinder Singh 3508002WL007932 Balvinder Singh 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471975 BALVINDER SINGH S O BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-001/7001113
(Pooranpur) 		3508002000NRG24271020230041028 27/10/2023 Sandeep Kaur 3508002WL007932 Sandeep Kaur 00045 BARB0KALADH 2530 2530 Processed 19/01/2024 9671471986 SANDEEP KAUR WO AVTA BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-001/70030075
(Pooranpur) 		3508002000NRG24271020230041022 27/10/2023 GURUCHARAN SINGH 3508002WL007931 GURUCHARAN SINGH 00045 BARB0KALADH 2760 2760 Processed 19/01/2024 9671471971 GURUCHARANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-037-002/7003182
(Pooranpur) 		3508002000NRG24271020230041044 27/10/2023 Meena Devi 3508002WL007934 Meena Devi 00045 BARB0KALADH 1150 1150 Processed 19/01/2024 9671471989 MEENA DEVI WO JIWAN BANK OF BARODA(606985)
SubTotal 42780 42780
18 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24271020230041000 27/10/2023 Geeta 3508002WL007929 Geeta 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671472001 GITA BUDHLAKOTI BANK OF BARODA(606985)
19 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24271020230040998 27/10/2023 Himanshu Budhlakoti 3508002WL007929 Himanshu Budhlakoti 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671471994 HIMANSHU BUDHLAKOTI S/O HARISH CHANDRA B PUNJAB NATIONAL BANK(508568)
20 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24271020230040999 27/10/2023 Vimla Devi 3508002WL007929 Vimla Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671471999 BIMLA DEVI WO HARISH BANK OF BARODA(606985)
21 Kotabag UT-08-002-010-003/10003036
(Nathunagar) 		3508002000NRG24271020230041001 27/10/2023 Devendra Singh 3508002WL007929 Devendra Singh 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671471983 DEVENDRA SINGH SO HE BANK OF BARODA(606985)
22 Kotabag UT-08-002-010-003/10003036
(Nathunagar) 		3508002000NRG24271020230041002 27/10/2023 Nandi Devi 3508002WL007929 Nandi Devi 00045 BARB0KOTABA 1380 1380 Processed 19/01/2024 9671471992 NANDI DEVI WO DEVEND BANK OF BARODA(606985)
23 Kotabag UT-08-002-010-003/10003043
(Nathunagar) 		3508002000NRG24271020230041003 27/10/2023 Harish Budhalakoti 3508002WL007929 Harish Budhalakoti 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671472006 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-010-006/2222
(Nathunagar) 		3508002000NRG24271020230041005 27/10/2023 Neelam badhani 3508002WL007929 Neelam badhani 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671472005 NEELAM BADHANI WO RA BANK OF BARODA(606985)
25 Kotabag UT-08-002-010-006/2222
(Nathunagar) 		3508002000NRG24271020230041004 27/10/2023 Rahul badhani 3508002WL007929 Rahul badhani 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671472004 RAHUL BADHANI SO MUK BANK OF BARODA(606985)
26 Kotabag UT-08-002-010-006/6009
(Nathunagar) 		3508002000NRG24271020230041006 27/10/2023 Pradeep kumar 3508002WL007929 Pradeep kumar 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671471991 MR PRADEEP KUMAR PATHAK STATE BANK OF INDIA(508548)
27 Kotabag UT-08-002-010-007/100020046
(Nathunagar) 		3508002000NRG24271020230041007 27/10/2023 Jaya tripathi 3508002WL007929 Jaya tripathi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671472003 JAYA TRIPATHI WO MUK BANK OF BARODA(606985)
28 Kotabag UT-08-002-010-007/5000
(Nathunagar) 		3508002000NRG24271020230041008 27/10/2023 budhi ballabh tripathi 3508002WL007929 budhi ballabh tripathi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671471993 BUDHI BALLABH TRIPAT BANK OF BARODA(606985)
29 Kotabag UT-08-002-010-007/5000
(Nathunagar) 		3508002000NRG24271020230041009 27/10/2023 pushpa devi 3508002WL007929 pushpa devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671472002 PUSHPA DEVI WO BUDHI BANK OF BARODA(606985)
SubTotal 29670 29670
30 Kotabag UT-08-002-020-004/202040227
(Rampur) 		3508002000NRG24271020230041041 27/10/2023 Anita 3508002WL007933 Anita 00112 YESB0NDCB01 2530 2530 Processed 19/01/2024 9671471969 ANITAWOMRSONU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-037-001/7001022
(Pooranpur) 		3508002000NRG24271020230041014 27/10/2023 Manju Devi 3508002WL007931 Manju Devi 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9671471968 MANJU WO HARISH CHA BANK OF BARODA(606985)
32 Kotabag UT-08-002-037-001/7001068
(Pooranpur) 		3508002000NRG24271020230041020 27/10/2023 Ramesh Chandra 3508002WL007931 Ramesh Chandra 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9671471967 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-037-001/7001114
(Pooranpur) 		3508002000NRG24271020230041031 27/10/2023 Rajwinder Singh 3508002WL007932 Rajwinder Singh 00112 YESB0NDCB01 2530 2530 Processed 19/01/2024 9671471974 RAJVINDARKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-037-001/7001129
(Pooranpur) 		3508002000NRG24271020230041033 27/10/2023 Babita 3508002WL007932 Babita 00112 YESB0NDCB01 1610 1610 Processed 19/01/2024 9671471976 BABITA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-037-001/7001129
(Pooranpur) 		3508002000NRG24271020230041032 27/10/2023 Shambhu Datt 3508002WL007932 Shambhu Datt 00112 YESB0NDCB01 2530 2530 Processed 19/01/2024 9671471977 SHAMBHUDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Kotabag UT-08-002-037-001/70030075
(Pooranpur) 		3508002000NRG24271020230041021 27/10/2023 GURMEET KAUR 3508002WL007931 GURMEET KAUR 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9671471966 GURAMEETKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 17480 17480
37 Kotabag UT-08-002-034-001/4001098
(Kunkhet) 		3508002000NRG24271020230041047 27/10/2023 Hema devi 3508002WL007936 Hema devi 00415 SBIN0005676 2760 2760 Processed 19/01/2024 9671472008 MRS HEMA DEVI STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-034-001/4001098
(Kunkhet) 		3508002000NRG24271020230041046 27/10/2023 Ramesh Chandra 3508002WL007936 Ramesh Chandra 00415 SBIN0005676 2760 2760 Processed 19/01/2024 9671472007 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
39 Kotabag UT-08-002-037-001/7001113
(Pooranpur) 		3508002000NRG24271020230041029 27/10/2023 Avtar Singh 3508002WL007932 Avtar Singh 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9671471997 MR AWTAR SINGH STATE BANK OF INDIA(508548)
40 Kotabag UT-08-002-037-001/7001114
(Pooranpur) 		3508002000NRG24271020230041030 27/10/2023 Hardev Singh 3508002WL007932 Hardev Singh 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9671471998 HAR DEV SINGH SO ANG BANK OF BARODA(606985)
SubTotal 5060 5060
41 Kotabag UT-08-002-020-004/2004089
(Rampur) 		3508002000NRG24271020230041036 27/10/2023 Shubham 3508002WL007933 Shubham 00415 SBIN0014141 2530 2530 Processed 19/01/2024 9671471995 MR SHUBHAM PRASAD STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-037-001/7001027
(Pooranpur) 		3508002000NRG24271020230041015 27/10/2023 Harish Chandra 3508002WL007931 Harish Chandra 00415 SBIN0014141 2760 2760 Processed 19/01/2024 9671471996 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-037-001/7001106
(Pooranpur) 		3508002000NRG24271020230041027 27/10/2023 Prakash Chandra 3508002WL007932 Prakash Chandra 00415 SBIN0014141 2530 2530 Processed 19/01/2024 9671472000 PRAKASHCHANDRASOMRMADHWAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7820 7820
Total 108330 108330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_271023APB_FTO_84468 Bank of Baroda BARB0KALADH Kaladhungi 7590
2 Kotabag UT3508002_271023APB_FTO_84468 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 35190
3 Kotabag UT3508002_271023APB_FTO_84468 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 29670
4 Kotabag UT3508002_271023APB_FTO_84468 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_271023APB_FTO_84468 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 14720
6 Kotabag UT3508002_271023APB_FTO_84468 State Bank of India SBIN0005676 Mohaan 5520
7 Kotabag UT3508002_271023APB_FTO_84468 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5060
8 Kotabag UT3508002_271023APB_FTO_84468 State Bank of India SBIN0014141 KALADHUNGI 7820

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