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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010423FTO_1433
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-08-002-009-001/9001009
(Patalia) 		3508002000NRG23010420230085117 01/04/2023 Ram singh 3508002WL017944 Ram singh 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557262 Ram singh ()
2 Kotabag UT-08-002-009-001/9001026
(Patalia) 		3508002000NRG23010420230085118 01/04/2023 Kailash Chandra 3508002WL017944 Kailash Chandra 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557250 Kailash Chandra ()
3 Kotabag UT-08-002-009-001/9001036
(Patalia) 		3508002000NRG23010420230085119 01/04/2023 Ganesh dutt 3508002WL017944 Ganesh dutt 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557253 Ganesh dutt ()
4 Kotabag UT-08-002-009-001/9002126
(Patalia) 		3508002000NRG23010420230085120 01/04/2023 Shankar Datt Tewari 3508002WL017944 Shankar Datt Tewari 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557280 Shankar Datt Tewari ()
5 Kotabag UT-08-002-010-007/7012
(Nathunagar) 		3508002000NRG23010420230084975 01/04/2023 Pooja Negi 3508002WL017915 Pooja Negi 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557264 Pooja Negi ()
6 Kotabag UT-08-002-013-001/3001008
(Talia) 		3508002000NRG23010420230084913 01/04/2023 Munni Devi 3508002WL017909 Munni Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557270 Munni Devi ()
7 Kotabag UT-08-002-013-001/3001015
(Talia) 		3508002000NRG23010420230084916 01/04/2023 Madhvi Devi 3508002WL017909 Madhvi Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557255 Madhvi Devi ()
8 Kotabag UT-08-002-014-001/4001007
(Syat) 		3508002000NRG23010420230084891 01/04/2023 Tika Singh 3508002WL017904 Tika Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557259 Tika Singh ()
9 Kotabag UT-08-002-014-001/4001015
(Syat) 		3508002000NRG23010420230084892 01/04/2023 Pratap Singh 3508002WL017904 Pratap Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557268 Pratap Singh ()
10 Kotabag UT-08-002-014-001/4001016
(Syat) 		3508002000NRG23010420230084879 01/04/2023 Bhawana Devi 3508002WL017903 Bhawana Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557254 Bhawana Devi ()
11 Kotabag UT-08-002-014-001/4001016
(Syat) 		3508002000NRG23010420230084893 01/04/2023 Laccham Singh 3508002WL017904 Laccham Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557257 Laccham Singh ()
12 Kotabag UT-08-002-014-001/4001019
(Syat) 		3508002000NRG23010420230084804 01/04/2023 Kamla Devi 3508002WL017887 Kamla Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557273 Kamla Devi ()
13 Kotabag UT-08-002-014-001/4001019
(Syat) 		3508002000NRG23010420230084803 01/04/2023 Nain Singh 3508002WL017887 Nain Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557258 Nain Singh ()
14 Kotabag UT-08-002-014-001/4001023
(Syat) 		3508002000NRG23010420230084805 01/04/2023 Narpat Singh 3508002WL017887 Narpat Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557265 Narpat Singh ()
15 Kotabag UT-08-002-014-001/4001025
(Syat) 		3508002000NRG23010420230084881 01/04/2023 Tika Singh 3508002WL017903 Tika Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557256 Tika Singh ()
16 Kotabag UT-08-002-014-001/4001030
(Syat) 		3508002000NRG23010420230084807 01/04/2023 Rajendra Singh 3508002WL017887 Rajendra Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557260 Rajendra Singh ()
17 Kotabag UT-08-002-014-001/4001049
(Syat) 		3508002000NRG23010420230084782 01/04/2023 Bhagat Singh 3508002WL017884 Bhagat Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557252 Bhagat Singh ()
18 Kotabag UT-08-002-014-001/4001065
(Syat) 		3508002000NRG23010420230084787 01/04/2023 Gopal Singh 3508002WL017884 Gopal Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557274 Gopal Singh ()
19 Kotabag UT-08-002-014-001/7552
(Syat) 		3508002000NRG23010420230084901 01/04/2023 Indra Singh 3508002WL017904 Indra Singh 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557247 Indra Singh ()
20 Kotabag UT-08-002-015-001/5001024
(Nauda) 		3508002000NRG23010420230085142 01/04/2023 Madan Ram 3508002WL017947 Madan Ram 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557277 Madan Ram ()
21 Kotabag UT-08-002-015-001/5001032
(Nauda) 		3508002000NRG23010420230085143 01/04/2023 Khushal Singh 3508002WL017947 Khushal Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557249 Khushal Singh ()
22 Kotabag UT-08-002-015-001/5001050
(Nauda) 		3508002000NRG23010420230085144 01/04/2023 Balam Singh 3508002WL017947 Balam Singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557281 Balam Singh ()
23 Kotabag UT-08-002-015-001/5001073
(Nauda) 		3508002000NRG23010420230085146 01/04/2023 Dinesh chandra 3508002WL017947 Dinesh chandra 00045 BARB0KOTABA 213 213 Rejected 26/05/2023 1878557276 Account closed
24 Kotabag UT-08-002-015-001/5002027
(Nauda) 		3508002000NRG23010420230085151 01/04/2023 Maya devi 3508002WL017947 Maya devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557282 Maya devi ()
25 Kotabag UT-08-002-015-001/6607
(Nauda) 		3508002000NRG23010420230085152 01/04/2023 Manju Devi 3508002WL017947 Manju Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557283 Manju Devi ()
26 Kotabag UT-08-002-015-002/5002006
(Nauda) 		3508002000NRG23010420230085081 01/04/2023 Tara Datt 3508002WL017938 Tara Datt 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557266 Tara Datt ()
27 Kotabag UT-08-002-015-002/5002014
(Nauda) 		3508002000NRG23010420230085065 01/04/2023 Kundan Lal 3508002WL017935 Kundan Lal 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557244 Kundan Lal ()
28 Kotabag UT-08-002-015-002/5002015
(Nauda) 		3508002000NRG23010420230085066 01/04/2023 Chandan Lal 3508002WL017935 Chandan Lal 00045 BARB0KOTABA 1704 1704 Processed 26/05/2023 1878557246 Chandan Lal ()
29 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG23010420230084945 01/04/2023 Bhagwati Devi 3508002WL017914 Bhagwati Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557251 Bhagwati Devi ()
30 Kotabag UT-08-002-027-001/3038
(Aonlakot) 		3508002000NRG23010420230084948 01/04/2023 Ruchi Joshi 3508002WL017914 Ruchi Joshi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557272 Ruchi Joshi ()
31 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG23010420230084905 01/04/2023 Hemant Singh 3508002WL017906 Hemant Singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878557261 Hemant Singh ()
32 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG23010420230084909 01/04/2023 Godhan singh 3508002WL017907 Godhan singh 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1878557243 Godhan singh ()
33 Kotabag UT-08-002-035-001/5001064
(Bansi) 		3508002000NRG23010420230085170 01/04/2023 Hansi Devi 3508002WL017951 Hansi Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557278 Hansi Devi ()
34 Kotabag UT-08-002-035-002/5002071
(Bansi) 		3508002000NRG23010420230085173 01/04/2023 Deepa Devi 3508002WL017951 Deepa Devi 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878557279 Deepa Devi ()
35 Kotabag UT-08-002-038-001/40099
(Geentigaon) 		3508002000NRG23010420230084988 01/04/2023 harpal singh 3508002WL017918 harpal singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557271 harpal singh ()
36 Kotabag UT-08-002-038-001/7261
(Geentigaon) 		3508002000NRG23010420230084942 01/04/2023 Lata Devi 3508002WL017913 Lata Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557267 Lata Devi ()
37 Kotabag UT-08-002-038-001/7291
(Geentigaon) 		3508002000NRG23010420230084944 01/04/2023 Geeta Devi 3508002WL017913 Geeta Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557245 Geeta Devi ()
38 Kotabag UT-08-002-038-001/8001132
(Geentigaon) 		3508002000NRG23010420230085006 01/04/2023 Khasti Devi 3508002WL017922 Khasti Devi 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557269 Khasti Devi ()
39 Kotabag UT-08-002-038-002/2236
(Geentigaon) 		3508002000NRG23010420230084999 01/04/2023 Asha 3508002WL017920 Asha 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557263 Asha ()
40 Kotabag UT-08-002-038-002/8002007
(Geentigaon) 		3508002000NRG23010420230084990 01/04/2023 Gopal singh 3508002WL017919 Gopal singh 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557248 Gopal singh ()
41 Kotabag UT-08-002-038-004/80040078
(Geentigaon) 		3508002000NRG23010420230085003 01/04/2023 Meena Bisht 3508002WL017920 Meena Bisht 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878557275 Meena Bisht ()
SubTotal 54102 54102
42 Kotabag UT-08-002-027-001/3154
(Aonlakot) 		3508002000NRG23010420230084923 01/04/2023 mohan Singh negi 3508002WL017909 mohan Singh negi 00354 PUNB0597300 213 213 Processed 26/05/2023 1878557284 mohan Singh negi ()
43 Kotabag UT-08-002-028-003/8003020
() 		3508002000NRG23010420230084904 01/04/2023 Harendra singh 3508002WL017905 Harendra singh 00354 PUNB0597300 639 639 Processed 26/05/2023 1878557285 Harendra singh ()
44 Kotabag UT-08-002-038-002/7453
(Geentigaon) 		3508002000NRG23010420230085000 01/04/2023 Neeta Bisht 3508002WL017920 Neeta Bisht 00354 PUNB0597300 213 213 Processed 26/05/2023 1878557286 Neeta Bisht ()
SubTotal 1065 1065
45 Kotabag UT-08-002-009-001/9003169
(Patalia) 		3508002000NRG23010420230085121 01/04/2023 Santosh bisht 3508002WL017944 Santosh bisht 00415 SBIN0011327 1704 1704 Processed 26/05/2023 1878557287 MR MAHENDRA SINGH BISHT ()
46 Kotabag UT-08-002-010-007/10007001
(Nathunagar) 		3508002000NRG23010420230085106 01/04/2023 Rishabh Bora 3508002WL017942 Rishabh Bora 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1878557297 SHRI RISHABH BORA ()
47 Kotabag UT-08-002-010-007/10007001
(Nathunagar) 		3508002000NRG23010420230085105 01/04/2023 Tulsi devi 3508002WL017942 Tulsi devi 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1878557294 MRS TULSI DEVI ()
48 Kotabag UT-08-002-010-007/10007002
(Nathunagar) 		3508002000NRG23010420230085107 01/04/2023 Chandra Mohan Rana 3508002WL017942 Chandra Mohan Rana 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1878557288 MR CHANDRA MOHAN RANA ()
49 Kotabag UT-08-002-010-007/10007002
(Nathunagar) 		3508002000NRG23010420230085108 01/04/2023 Janki Devi 3508002WL017942 Janki Devi 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1878557295 MRS JANKI DEVI ()
50 Kotabag UT-08-002-013-001/3001020
(Talia) 		3508002000NRG23010420230084931 01/04/2023 Ishwari Datt 3508002WL017912 Ishwari Datt 00415 SBIN0011327 213 213 Processed 26/05/2023 1878557291 MR ISHWARI DUTT ()
51 Kotabag UT-08-002-013-001/3001073
(Talia) 		3508002000NRG23010420230084918 01/04/2023 Tika Singh 3508002WL017909 Tika Singh 00415 SBIN0011327 213 213 Processed 26/05/2023 1878557298 MR TEEKA SINGH ()
52 Kotabag UT-08-002-014-001/4001090
(Syat) 		3508002000NRG23010420230084794 01/04/2023 Pradeep Kumar 3508002WL017885 Pradeep Kumar 00415 SBIN0011327 2556 2556 Processed 26/05/2023 1878557296 MR PRADEEP KUMAR ()
53 Kotabag UT-08-002-014-001/4001101
(Syat) 		3508002000NRG23010420230084798 01/04/2023 Paras Bisht 3508002WL017885 Paras Bisht 00415 SBIN0011327 2556 2556 Processed 26/05/2023 1878557290 MR PARAS SINGH BISHT ()
54 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG23010420230084946 01/04/2023 Rekha Joshi 3508002WL017914 Rekha Joshi 00415 SBIN0011327 213 213 Processed 26/05/2023 1878557289 MR MAHESH CHANDRA ()
55 Kotabag UT-08-002-027-001/3053
(Aonlakot) 		3508002000NRG23010420230084922 01/04/2023 Kalawati Devi 3508002WL017909 Kalawati Devi 00415 SBIN0011327 213 213 Processed 26/05/2023 1878557292 MRS KALAWATI NEGI ()
56 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG23010420230084910 01/04/2023 deepa devi 3508002WL017907 deepa devi 00415 SBIN0011327 426 426 Processed 26/05/2023 1878557293 MS DEEPA DEVI ()
SubTotal 12354 12354
57 Kotabag UT-08-002-006-001/2006026
(Goriadev) 		3508002000NRG23010420230084845 01/04/2023 Tara Dutt 3508002WL017899 Tara Dutt 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1878557300 Tara Dutt ()
58 Kotabag UT-08-002-006-001/2006032
(Goriadev) 		3508002000NRG23010420230084846 01/04/2023 Suresh Chandra 3508002WL017899 Suresh Chandra 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1878557299 Suresh Chandra ()
SubTotal 3834 3834
Total 71355 71355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010423FTO_1433 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 43878
2 Kotabag UT3508002_010423FTO_1433 Bank of Baroda BARB0KOTABA KOTABAGH 10224
3 Kotabag UT3508002_010423FTO_1433 Punjab National Bank PUNB0597300 Awalakot 1065
4 Kotabag UT3508002_010423FTO_1433 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 12354
5 Kotabag UT3508002_010423FTO_1433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 3834

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