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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_060723APB_FTO_40204
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-08-002-009-001/4012
(Patalia) 		3508002000NRG24060720230018309 06/07/2023 Mamta Devi 3508002WL003369 Mamta Devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461155 MAMTA DEVI WO THAN SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-009-001/4012
(Patalia) 		3508002000NRG24060720230018308 06/07/2023 Thaan Singh 3508002WL003369 Thaan Singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461137 THAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kotabag UT-08-002-009-001/5000
(Patalia) 		3508002000NRG24060720230018310 06/07/2023 mohan singh 3508002WL003369 mohan singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461159 MOHANSINGHSOPADAMSINGHSM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-009-001/5000
(Patalia) 		3508002000NRG24060720230018311 06/07/2023 tara devi 3508002WL003369 tara devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461154 TARA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-009-001/5010
(Patalia) 		3508002000NRG24060720230018318 06/07/2023 chetan singh negi 3508002WL003369 chetan singh negi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461153 CHETAN SINGH NEGI SO MAHENDRA SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-009-001/5010
(Patalia) 		3508002000NRG24060720230018319 06/07/2023 prabha devi 3508002WL003369 prabha devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461158 PRABHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-009-001/7377
(Patalia) 		3508002000NRG24060720230018322 06/07/2023 Khasti Devi 3508002WL003369 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461185 KHASTI DEVI WO NATHU SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-009-001/7379
(Patalia) 		3508002000NRG24060720230018324 06/07/2023 Deepa 3508002WL003369 Deepa 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461142 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Kotabag UT-08-002-009-001/7379
(Patalia) 		3508002000NRG24060720230018325 06/07/2023 Digamber Sah 3508002WL003369 Digamber Sah 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461151 DIGAMBER SAH SO JAMAN LAL SAH BANK OF BARODA(606985)
10 Kotabag UT-08-002-009-001/9002084
(Patalia) 		3508002000NRG24060720230018326 06/07/2023 Devendra Lal Gupta 3508002WL003369 Devendra Lal Gupta 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461189 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
11 Kotabag UT-08-002-009-001/9002084
(Patalia) 		3508002000NRG24060720230018327 06/07/2023 Usha Devi 3508002WL003369 Usha Devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461156 USHA DEVI WO DEVENDRA LAL BANK OF BARODA(606985)
12 Kotabag UT-08-002-015-001/3019
(Nauda) 		3508002000NRG24060720230018328 06/07/2023 nathu dutt 3508002WL003370 nathu dutt 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461138 NATHUDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-015-001/3204
(Nauda) 		3508002000NRG24060720230018330 06/07/2023 dinesh chandra 3508002WL003370 dinesh chandra 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461150 DINESH CHANDRA SO NATHU DATT BANK OF BARODA(606985)
14 Kotabag UT-08-002-015-001/3204
(Nauda) 		3508002000NRG24060720230018331 06/07/2023 kanti devi 3508002WL003370 kanti devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461148 KANTI DEVI WO DINESH CHANDRA BANK OF BARODA(606985)
15 Kotabag UT-08-002-015-001/3210
(Nauda) 		3508002000NRG24060720230018332 06/07/2023 vinita khatri 3508002WL003370 vinita khatri 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461147 VINITA KHATRI BANK OF BARODA(606985)
16 Kotabag UT-08-002-015-001/4096
(Nauda) 		3508002000NRG24060720230018333 06/07/2023 Bhawna devi 3508002WL003371 Bhawna devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461165 BHWANADEVI WO MAHESHCHANDRA BANK OF BARODA(606985)
17 Kotabag UT-08-002-015-001/4099
(Nauda) 		3508002000NRG24060720230018334 06/07/2023 Hema devi 3508002WL003371 Hema devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461162 HEMADEVI WO DEVSINGH BANK OF BARODA(606985)
18 Kotabag UT-08-002-015-001/4100
(Nauda) 		3508002000NRG24060720230018335 06/07/2023 neema bhatt 3508002WL003371 neema bhatt 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461164 NEMADEVE WO BHASHKARBHATT BANK OF BARODA(606985)
19 Kotabag UT-08-002-015-001/4102
(Nauda) 		3508002000NRG24060720230018336 06/07/2023 saraswati devi 3508002WL003371 saraswati devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461174 SARASWATI DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-015-001/4104
(Nauda) 		3508002000NRG24060720230018338 06/07/2023 geeta 3508002WL003371 geeta 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461160 GEETA DEVI BANK OF BARODA(606985)
21 Kotabag UT-08-002-015-001/4121
(Nauda) 		3508002000NRG24060720230018339 06/07/2023 kalish Chandra 3508002WL003371 kalish Chandra 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461169 KAILASH CHANDRA BANK OF BARODA(606985)
22 Kotabag UT-08-002-015-001/5001085
(Nauda) 		3508002000NRG24060720230018343 06/07/2023 tulsi 3508002WL003371 tulsi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461157 TULSI DEVI WO NANDA BALLABH BANK OF BARODA(606985)
23 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG24060720230018345 06/07/2023 Hema Devi 3508002WL003371 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461145 PAN DEV SANWAL BANK OF BARODA(606985)
24 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG24060720230018344 06/07/2023 Pandev 3508002WL003371 Pandev 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461167 PANDEV SO MANORATH BANK OF BARODA(606985)
25 Kotabag UT-08-002-015-001/5001108
(Nauda) 		3508002000NRG24060720230018348 06/07/2023 Bhawana Devi 3508002WL003371 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461176 Bhawana Devi BANK OF BARODA(606985)
26 Kotabag UT-08-002-015-001/5001108
(Nauda) 		3508002000NRG24060720230018347 06/07/2023 Gajendra Singh 3508002WL003371 Gajendra Singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461140 GAJENDRA SINGH JAKHAWAL S/O PA BANK OF BARODA(606985)
27 Kotabag UT-08-002-015-001/5002027
(Nauda) 		3508002000NRG24060720230018349 06/07/2023 Maya devi 3508002WL003371 Maya devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461171 MAYA DEVI WO BHUWAN RAM BANK OF BARODA(606985)
28 Kotabag UT-08-002-015-001/6640
(Nauda) 		3508002000NRG24060720230018350 06/07/2023 Saraswati devi 3508002WL003371 Saraswati devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461149 SARSWATI DEVI WO NANDAN SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-015-001/6640
(Nauda) 		3508002000NRG24060720230018352 06/07/2023 Vishal singh 3508002WL003371 Vishal singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461170 VISHAL NIGALTIYA SO NANDAN SINGH BANK OF BARODA(606985)
30 Kotabag UT-08-002-027-001/23515
(Aonlakot) 		3508002000NRG24060720230018306 06/07/2023 Kundan Ram 3508002WL003368 Kundan Ram 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461178 Kundan Ram BANK OF BARODA(606985)
31 Kotabag UT-08-002-027-001/3126
(Aonlakot) 		3508002000NRG24060720230018307 06/07/2023 ramesh lal 3508002WL003368 ramesh lal 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461141 RAMESHLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG24060720230018394 06/07/2023 Godhan Singh 3508002WL003374 Godhan Singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461168 GODHANSINGH SO KRIPALSINGH BANK OF BARODA(606985)
33 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG24060720230018395 06/07/2023 Shanti Devi 3508002WL003374 Shanti Devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461177 Shanti Devi BANK OF BARODA(606985)
34 Kotabag UT-08-002-038-001/2070
(Geentigaon) 		3508002000NRG24060720230018397 06/07/2023 Champa Devi Kandpal 3508002WL003374 Champa Devi Kandpal 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461172 CHAMPA DEVIWONANDA BALLABH BANK OF BARODA(606985)
35 Kotabag UT-08-002-038-001/2070
(Geentigaon) 		3508002000NRG24060720230018396 06/07/2023 Keshav Datt 3508002WL003374 Keshav Datt 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461143 KESHAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Kotabag UT-08-002-038-001/2155
(Geentigaon) 		3508002000NRG24060720230018399 06/07/2023 pushpa devi 3508002WL003374 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461139 Pushpa BANK OF BARODA(606985)
37 Kotabag UT-08-002-038-001/2155
(Geentigaon) 		3508002000NRG24060720230018398 06/07/2023 ramesh chandra 3508002WL003374 ramesh chandra 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461190 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-038-001/5715
(Geentigaon) 		3508002000NRG24060720230018355 06/07/2023 Naruli devi 3508002WL003372 Naruli devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461173 NARULI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
39 Kotabag UT-08-002-038-001/7243
(Geentigaon) 		3508002000NRG24060720230018400 06/07/2023 Anil nainwal 3508002WL003374 Anil nainwal 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461152 ANIL NALWAL SO CHANDRA SHEKHAR BANK OF BARODA(606985)
40 Kotabag UT-08-002-038-001/7276
(Geentigaon) 		3508002000NRG24060720230018402 06/07/2023 Neelam 3508002WL003374 Neelam 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461175 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-038-001/8001025
(Geentigaon) 		3508002000NRG24060720230018356 06/07/2023 Dhyan Singh 3508002WL003372 Dhyan Singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461161 DHYAN SINGH SO HAYAT SINGH BANK OF BARODA(606985)
42 Kotabag UT-08-002-038-001/8001068
(Geentigaon) 		3508002000NRG24060720230018403 06/07/2023 Prakash Chandra 3508002WL003374 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461187 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-038-001/8001077
(Geentigaon) 		3508002000NRG24060720230018404 06/07/2023 Naveen Chandra 3508002WL003374 Naveen Chandra 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461188 NAVEEN CHANDRA SO MATHUR RAM BANK OF BARODA(606985)
44 Kotabag UT-08-002-038-001/8001089
(Geentigaon) 		3508002000NRG24060720230018358 06/07/2023 Santosh Kumar 3508002WL003372 Santosh Kumar 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461194 SHANTOSH KUMAR BANK OF BARODA(606985)
45 Kotabag UT-08-002-038-001/8001143
(Geentigaon) 		3508002000NRG24060720230018359 06/07/2023 harish ram 3508002WL003372 harish ram 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461166 HARISHRAMSOPREMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-002-038-001/8002039
(Geentigaon) 		3508002000NRG24060720230018405 06/07/2023 Gumaan Singh 3508002WL003374 Gumaan Singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461163 GUMANSINGH SO UDAYSINGH BANK OF BARODA(606985)
47 Kotabag UT-08-002-038-002/8002083
(Geentigaon) 		3508002000NRG24060720230018360 06/07/2023 Kuber Singh 3508002WL003372 Kuber Singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461146 KUBER SINGH SO KHIM SINGH BANK OF BARODA(606985)
48 Kotabag UT-08-002-038-003/8003073
(Geentigaon) 		3508002000NRG24060720230018406 06/07/2023 Vijay Singh 3508002WL003374 Vijay Singh 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461191 MR VIJAY SINGH STATE BANK OF INDIA(508548)
49 Kotabag UT-08-002-038-003/8003073
(Geentigaon) 		3508002000NRG24060720230018407 06/07/2023 Vinita Devi 3508002WL003374 Vinita Devi 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461186 VINITA DEVI BANK OF BARODA(606985)
50 Kotabag UT-08-002-038-004/8004235
(Geentigaon) 		3508002000NRG24060720230018408 06/07/2023 Heera Ram 3508002WL003374 Heera Ram 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461192 HEERALALS PANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-038-004/8004235
(Geentigaon) 		3508002000NRG24060720230018409 06/07/2023 Suraj 3508002WL003374 Suraj 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461144 SURAJ KUMAR SO HARI LAL BANK OF BARODA(606985)
52 Kotabag UT-08-002-038-004/8004236
(Geentigaon) 		3508002000NRG24060720230018361 06/07/2023 Kamal Kishore 3508002WL003372 Kamal Kishore 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373461193 KAMAL KISHORE SO JAGDISH PD BANK OF BARODA(606985)
SubTotal 143520 143520
53 Kotabag UT-08-002-038-004/8004235
(Geentigaon) 		3508002000NRG24060720230018410 06/07/2023 Yogesh Kumar 3508002WL003374 Yogesh Kumar 00112 YESB0NDCB01 2760 2760 Processed 13/07/2023 3373461136 YOGESH KUMAR SO HEERA LAL BANK OF BARODA(606985)
SubTotal 2760 2760
54 Kotabag UT-08-002-009-001/5031
(Patalia) 		3508002000NRG24060720230018321 06/07/2023 kamal bhatt 3508002WL003369 kamal bhatt 00415 SBIN0011327 2760 2760 Processed 13/07/2023 3373461180 KAMAL BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kotabag UT-08-002-009-001/7378
(Patalia) 		3508002000NRG24060720230018323 06/07/2023 Pratibha 3508002WL003369 Pratibha 00415 SBIN0011327 2760 2760 Processed 13/07/2023 3373461182 MISS PRATIBHA NEGI STATE BANK OF INDIA(508548)
56 Kotabag UT-08-002-015-001/4103
(Nauda) 		3508002000NRG24060720230018337 06/07/2023 Uma Bohra 3508002WL003371 Uma Bohra 00415 SBIN0011327 2760 2760 Processed 13/07/2023 3373461179 Uma Bohra BANK OF BARODA(606985)
57 Kotabag UT-08-002-015-001/5001075
(Nauda) 		3508002000NRG24060720230018342 06/07/2023 Kheemanand 3508002WL003371 Kheemanand 00415 SBIN0011327 2760 2760 Processed 13/07/2023 3373461181 KHEEMA NAND SO GANESH DUTT BANK OF BARODA(606985)
SubTotal 11040 11040
58 Kotabag UT-08-002-009-001/5005
(Patalia) 		3508002000NRG24060720230018316 06/07/2023 jeewan lal 3508002WL003369 jeewan lal 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461184 Mr. JEEWAN LAL UTTARAKHAND GRAMIN BANK(607197)
59 Kotabag UT-08-002-009-001/5005
(Patalia) 		3508002000NRG24060720230018317 06/07/2023 vijay lal saha 3508002WL003369 vijay lal saha 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373461183 Mr. VIJAY LAL SAH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 162840 162840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_060723APB_FTO_40204 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 143520
2 Kotabag UT3508002_060723APB_FTO_40204 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Kotabag UT3508002_060723APB_FTO_40204 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11040
4 Kotabag UT3508002_060723APB_FTO_40204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 5520

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