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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_110723APB_FTO_41647
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-08-002-019-003/300057
(Bidrampur) 		3508002000NRG24110720230019442 11/07/2023 Paramjeet Kaur 3508002WL003551 Paramjeet Kaur 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120582 PARAMJEET KAUR BANK OF BARODA(606985)
2 Kotabag UT-08-002-019-003/900300074
(Bidrampur) 		3508002000NRG24110720230019444 11/07/2023 Manjeet Kaur 3508002WL003551 Manjeet Kaur 00045 BARB0KALADH 1610 1610 Processed 17/07/2023 3507120583 MANJEETKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-037-001/7001022
(Pooranpur) 		3508002000NRG24110720230019445 11/07/2023 Harish Chandra 3508002WL003552 Harish Chandra 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120574 HARISH CHANDRA SO PREM RAM BANK OF BARODA(606985)
4 Kotabag UT-08-002-037-001/7001027
(Pooranpur) 		3508002000NRG24110720230019448 11/07/2023 DEEPA DEVI 3508002WL003552 DEEPA DEVI 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120580 MRS DEEPA BANK OF BARODA(606985)
5 Kotabag UT-08-002-037-001/7001028
(Pooranpur) 		3508002000NRG24110720230019449 11/07/2023 Anand Ballabh 3508002WL003552 Anand Ballabh 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120600 AANADBALLABHBUDHALAKOTI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-037-001/7001028
(Pooranpur) 		3508002000NRG24110720230019450 11/07/2023 JYOTI DEVI 3508002WL003552 JYOTI DEVI 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120573 Mrs. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
7 Kotabag UT-08-002-037-001/7001074
(Pooranpur) 		3508002000NRG24110720230019454 11/07/2023 Jogender Singh 3508002WL003552 Jogender Singh 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120568 JOGENDRA SINGH SO KARTAR SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-037-001/7001074
(Pooranpur) 		3508002000NRG24110720230019453 11/07/2023 Sukhwant Kaur 3508002WL003552 Sukhwant Kaur 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120577 SUKHWANT KAUR BANK OF BARODA(606985)
9 Kotabag UT-08-002-037-001/7001088
(Pooranpur) 		3508002000NRG24110720230019455 11/07/2023 Milan Singh Basera 3508002WL003552 Milan Singh Basera 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120584 MILAN SINGH BASERA BANK OF BARODA(606985)
10 Kotabag UT-08-002-037-001/7001117
(Pooranpur) 		3508002000NRG24110720230019456 11/07/2023 Hansha datt Pandey 3508002WL003552 Hansha datt Pandey 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120601 SRIHANSADUTTPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-037-001/7001125
(Pooranpur) 		3508002000NRG24110720230019458 11/07/2023 Devendra Singh 3508002WL003552 Devendra Singh 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120569 DEVENDRA SINGH BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-001/7001125
(Pooranpur) 		3508002000NRG24110720230019459 11/07/2023 Hema 3508002WL003552 Hema 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120576 HEMA WO DEVENDRA SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-001/7001126
(Pooranpur) 		3508002000NRG24110720230019460 11/07/2023 Vijay Singh 3508002WL003552 Vijay Singh 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120603 SRIVIJAYSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-037-001/7001127
(Pooranpur) 		3508002000NRG24110720230019462 11/07/2023 Bharti Negi 3508002WL003552 Bharti Negi 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120588 BHARTINEGIDOMRRAMSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-037-001/7001127
(Pooranpur) 		3508002000NRG24110720230019461 11/07/2023 Rekha Negi 3508002WL003552 Rekha Negi 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120589 REKAHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-037-001/7001128
(Pooranpur) 		3508002000NRG24110720230019463 11/07/2023 Narendra Singh 3508002WL003552 Narendra Singh 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120578 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Kotabag UT-08-002-037-001/7001128
(Pooranpur) 		3508002000NRG24110720230019464 11/07/2023 Priyanka 3508002WL003552 Priyanka 00045 BARB0KALADH 2530 2530 Processed 17/07/2023 3507120586 PRIYANKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-037-001/70030075
(Pooranpur) 		3508002000NRG24110720230019466 11/07/2023 GURUCHARAN SINGH 3508002WL003552 GURUCHARAN SINGH 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120602 GURUCHARANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-037-001/70030081
(Pooranpur) 		3508002000NRG24110720230019432 11/07/2023 AARTI DEVI 3508002WL003548 AARTI DEVI 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120581 ARTI DEVI BANK OF BARODA(606985)
20 Kotabag UT-08-002-037-001/70030081
(Pooranpur) 		3508002000NRG24110720230019433 11/07/2023 Charnadev 3508002WL003548 Charnadev 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120590 Charnadev BANK OF BARODA(606985)
21 Kotabag UT-08-002-037-001/70030087
(Pooranpur) 		3508002000NRG24110720230019468 11/07/2023 Suraj Mehra 3508002WL003552 Suraj Mehra 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120587 Suraj Mehra BANK OF BARODA(606985)
22 Kotabag UT-08-002-037-001/7003071
(Pooranpur) 		3508002000NRG24110720230019471 11/07/2023 Diwan Ram 3508002WL003552 Diwan Ram 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120571 DIWAN RAM SO DHANI RAM BANK OF BARODA(606985)
23 Kotabag UT-08-002-037-002/7003079
(Pooranpur) 		3508002000NRG24110720230019428 11/07/2023 Diwan Ram 3508002WL003547 Diwan Ram 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120598 DIWAN RAM BANK OF BARODA(606985)
24 Kotabag UT-08-002-037-002/7003084
(Pooranpur) 		3508002000NRG24110720230019437 11/07/2023 Tanuja 3508002WL003550 Tanuja 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120599 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
25 Kotabag UT-08-002-037-002/7003282
(Pooranpur) 		3508002000NRG24110720230019439 11/07/2023 Anita Devi 3508002WL003550 Anita Devi 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120575 ANITA WO PRAKASH CHANDRA BANK OF BARODA(606985)
26 Kotabag UT-08-002-037-003/70030068
(Pooranpur) 		3508002000NRG24110720230019436 11/07/2023 Neeraj kumar 3508002WL003549 Neeraj kumar 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120585 Neeraj Kumar BANK OF BARODA(606985)
27 Kotabag UT-08-002-037-003/70030068
(Pooranpur) 		3508002000NRG24110720230019435 11/07/2023 Poonam 3508002WL003549 Poonam 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120579 PUNAM DEVI BANK OF BARODA(606985)
28 Kotabag UT-08-002-037-003/70030068
(Pooranpur) 		3508002000NRG24110720230019434 11/07/2023 Rajendra Singh 3508002WL003549 Rajendra Singh 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120572 RAJENDRAPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-037-003/70030093
(Pooranpur) 		3508002000NRG24110720230019429 11/07/2023 Nathu Ram 3508002WL003547 Nathu Ram 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3507120570 NATHU RAM S O TIKA RAM BANK OF BARODA(606985)
SubTotal 76820 76820
30 Kotabag UT-08-002-037-001/7001022
(Pooranpur) 		3508002000NRG24110720230019446 11/07/2023 Manju Devi 3508002WL003552 Manju Devi 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3507120605 MANJU WO HARISH CHANDRA BANK OF BARODA(606985)
31 Kotabag UT-08-002-037-001/7001035
(Pooranpur) 		3508002000NRG24110720230019430 11/07/2023 Parmanand 3508002WL003548 Parmanand 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3507120609 MR PARMA NAND STATE BANK OF INDIA(508548)
32 Kotabag UT-08-002-037-001/7001068
(Pooranpur) 		3508002000NRG24110720230019452 11/07/2023 Ramesh Chandra 3508002WL003552 Ramesh Chandra 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3507120606 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-037-001/7001117
(Pooranpur) 		3508002000NRG24110720230019457 11/07/2023 Devki Pandey 3508002WL003552 Devki Pandey 00112 YESB0NDCB01 2530 2530 Processed 17/07/2023 3507120604 DEVKIPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-037-001/70030075
(Pooranpur) 		3508002000NRG24110720230019465 11/07/2023 GURMEET KAUR 3508002WL003552 GURMEET KAUR 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3507120607 GURAMEETKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-037-001/70030092
(Pooranpur) 		3508002000NRG24110720230019469 11/07/2023 Indra Singh 3508002WL003552 Indra Singh 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3507120608 INDIRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16330 16330
36 Kotabag UT-08-002-034-001/4000101023
(Kunkhet) 		3508002000NRG24110720230019427 11/07/2023 Bhuwan Chnadra 3508002WL003546 Bhuwan Chnadra 00415 SBIN0000701 460 460 Processed 17/07/2023 3507120597 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
37 Kotabag UT-08-002-034-001/4000101027
(Kunkhet) 		3508002000NRG24110720230019426 11/07/2023 Laxmi Devi 3508002WL003545 Laxmi Devi 00415 SBIN0000701 460 460 Processed 17/07/2023 3507120595 LAXMI DEVI CANARA BANK(508532)
SubTotal 920 920
38 Kotabag UT-08-002-034-001/400010102
(Kunkhet) 		3508002000NRG24110720230019425 11/07/2023 Kamla Devi 3508002WL003544 Kamla Devi 00415 SBIN0005676 690 690 Processed 17/07/2023 3507120594 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
39 Kotabag UT-08-002-037-001/7001027
(Pooranpur) 		3508002000NRG24110720230019447 11/07/2023 Harish Chandra 3508002WL003552 Harish Chandra 00415 SBIN0014141 2760 2760 Processed 17/07/2023 3507120592 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Kotabag UT-08-002-037-001/7001035
(Pooranpur) 		3508002000NRG24110720230019431 11/07/2023 MUNNI DEVI 3508002WL003548 MUNNI DEVI 00415 SBIN0014141 1610 1610 Processed 17/07/2023 3507120593 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
41 Kotabag UT-08-002-037-001/70030087
(Pooranpur) 		3508002000NRG24110720230019467 11/07/2023 Shubham Mehra 3508002WL003552 Shubham Mehra 00415 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120596 Mr. SHUBHAM MEHRA UTTARAKHAND GRAMIN BANK(607197)
42 Kotabag UT-08-002-019-003/900300074
(Bidrampur) 		3508002000NRG24110720230019443 11/07/2023 Maan singh 3508002WL003551 Maan singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3507120591 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 104650 104650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_110723APB_FTO_41647 Bank of Baroda BARB0KALADH KALADHUNGI 2760
2 Kotabag UT3508002_110723APB_FTO_41647 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 74060
3 Kotabag UT3508002_110723APB_FTO_41647 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5520
4 Kotabag UT3508002_110723APB_FTO_41647 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 10810
5 Kotabag UT3508002_110723APB_FTO_41647 State Bank of India SBIN0000701 RAMNAGAR 920
6 Kotabag UT3508002_110723APB_FTO_41647 State Bank of India SBIN0005676 MOHAAN 690
7 Kotabag UT3508002_110723APB_FTO_41647 State Bank of India SBIN0014141 KALADHUNGI 4370
8 Kotabag UT3508002_110723APB_FTO_41647 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
9 Kotabag UT3508002_110723APB_FTO_41647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2760

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