Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_210224APB_FTO_124630
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-08-002-012-001/2001043
(Naya pandeygaon) 		3508002000NRG24210220240063035 21/02/2024 Lalit Joshi 3508002WL012390 Lalit Joshi 00045 BARB0KALADH 2760 2760 Processed 13/04/2024 2937415426 LALIT JOSHI S O HARI BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-010-002/1002014
(Nathunagar) 		3508002000NRG24210220240063008 21/02/2024 Ganesh singh 3508002WL012388 Ganesh singh 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415470 GANESH SINGH SO RAJE BANK OF BARODA(606985)
3 Kotabag UT-08-002-010-002/1002014
(Nathunagar) 		3508002000NRG24210220240063007 21/02/2024 Rajendra Singh 3508002WL012388 Rajendra Singh 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415428 RAJENDER SINGH SO GU BANK OF BARODA(606985)
4 Kotabag UT-08-002-010-003/100020059
(Nathunagar) 		3508002000NRG24210220240063011 21/02/2024 Bhawana Sah 3508002WL012388 Bhawana Sah 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415439 BHAWANA SAH WO ASHOK BANK OF BARODA(606985)
5 Kotabag UT-08-002-010-003/100020059
(Nathunagar) 		3508002000NRG24210220240063010 21/02/2024 Durga Devi Sah 3508002WL012388 Durga Devi Sah 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415441 DURGA DEVI SAH BANK OF BARODA(606985)
6 Kotabag UT-08-002-010-003/10003012
(Nathunagar) 		3508002000NRG24210220240063012 21/02/2024 Ram Singh 3508002WL012388 Ram Singh 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415463 RAM SINGH SO MOTI SI BANK OF BARODA(606985)
7 Kotabag UT-08-002-010-003/10003019
(Nathunagar) 		3508002000NRG24210220240063013 21/02/2024 Heera Singh 3508002WL012388 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415471 HEERA SINGH SO BAHAD BANK OF BARODA(606985)
8 Kotabag UT-08-002-010-003/10003024
(Nathunagar) 		3508002000NRG24210220240063015 21/02/2024 Pooran Singh 3508002WL012388 Pooran Singh 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415472 POORAN SINGH NEGI S BANK OF BARODA(606985)
9 Kotabag UT-08-002-010-003/10003027
(Nathunagar) 		3508002000NRG24210220240063016 21/02/2024 Nandi Devi 3508002WL012388 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415462 NANDI DEVI WO NAREND BANK OF BARODA(606985)
10 Kotabag UT-08-002-010-003/3006
(Nathunagar) 		3508002000NRG24210220240063017 21/02/2024 Indra Prakash 3508002WL012388 Indra Prakash 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415442 NDRA PRAKASH SO BHA BANK OF BARODA(606985)
11 Kotabag UT-08-002-010-003/4577
(Nathunagar) 		3508002000NRG24210220240063018 21/02/2024 dheeraj kumar 3508002WL012388 dheeraj kumar 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415435 DHEERAJ KUMAR SO TRI BANK OF BARODA(606985)
12 Kotabag UT-08-002-011-002/2002048
(Bajuniyan Haldu) 		3508002000NRG24210220240063019 21/02/2024 Rekha Devi 3508002WL012389 Rekha Devi 00045 BARB0KOTABA 2530 2530 Processed 13/04/2024 2937415440 REKHA MASIWAL BANK OF BARODA(606985)
13 Kotabag UT-08-002-012-001/2001016
(Naya pandeygaon) 		3508002000NRG24210220240063033 21/02/2024 Godhan singh 3508002WL012390 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415430 GODHAN SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-001/2001044
(Naya pandeygaon) 		3508002000NRG24210220240063037 21/02/2024 Balam Singh 3508002WL012390 Balam Singh 00045 BARB0KOTABA 2530 2530 Processed 13/04/2024 2937415438 BALAM SINGH SO PARTA BANK OF BARODA(606985)
15 Kotabag UT-08-002-012-001/2001044
(Naya pandeygaon) 		3508002000NRG24210220240063038 21/02/2024 Geeta 3508002WL012390 Geeta 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415467 GEETA WO GODHAN SING BANK OF BARODA(606985)
16 Kotabag UT-08-002-012-001/23508
(Naya pandeygaon) 		3508002000NRG24210220240063040 21/02/2024 Kundan singh 3508002WL012390 Kundan singh 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415466 KUNDAN SINGH SO MOHA BANK OF BARODA(606985)
17 Kotabag UT-08-002-012-002/2002024
(Naya pandeygaon) 		3508002000NRG24210220240063043 21/02/2024 Kamla Devi 3508002WL012390 Kamla Devi 00045 BARB0KOTABA 690 690 Processed 13/04/2024 2937415432 KAMALA TEWARI W O NA BANK OF BARODA(606985)
18 Kotabag UT-08-002-012-002/2002063
(Naya pandeygaon) 		3508002000NRG24210220240063044 21/02/2024 Prema Tiwari 3508002WL012390 Prema Tiwari 00045 BARB0KOTABA 460 460 Processed 13/04/2024 2937415443 PREMA TIWARI DO DI BANK OF BARODA(606985)
19 Kotabag UT-08-002-012-002/2002084
(Naya pandeygaon) 		3508002000NRG24210220240063045 21/02/2024 Pushpa joshi 3508002WL012390 Pushpa joshi 00045 BARB0KOTABA 1380 1380 Processed 13/04/2024 2937415465 PUSHPA JOSHI WO RAGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-012-002/2002100
(Naya pandeygaon) 		3508002000NRG24210220240063046 21/02/2024 Hem Chandra 3508002WL012390 Hem Chandra 00045 BARB0KOTABA 230 230 Processed 13/04/2024 2937415461 HEM CHANDRA BANK OF BARODA(606985)
21 Kotabag UT-08-002-012-002/2002103
(Naya pandeygaon) 		3508002000NRG24210220240063047 21/02/2024 Bhagwati 3508002WL012390 Bhagwati 00045 BARB0KOTABA 2530 2530 Processed 13/04/2024 2937415444 BHAGWATI BANK OF BARODA(606985)
22 Kotabag UT-08-002-012-002/2002109
(Naya pandeygaon) 		3508002000NRG24210220240063049 21/02/2024 Triveni Chandra 3508002WL012390 Triveni Chandra 00045 BARB0KOTABA 1610 1610 Processed 13/04/2024 2937415468 TREVENI CHANDRA SO N BANK OF BARODA(606985)
23 Kotabag UT-08-002-012-002/2002115
(Naya pandeygaon) 		3508002000NRG24210220240063051 21/02/2024 Diya 3508002WL012390 Diya 00045 BARB0KOTABA 2070 2070 Processed 13/04/2024 2937415445 DIYA BANK OF BARODA(606985)
24 Kotabag UT-08-002-012-002/2002115
(Naya pandeygaon) 		3508002000NRG24210220240063050 21/02/2024 Pan Singh 3508002WL012390 Pan Singh 00045 BARB0KOTABA 1840 1840 Processed 13/04/2024 2937415431 PAN SINGH SO MOTI SI BANK OF BARODA(606985)
25 Kotabag UT-08-002-012-002/2002125
(Naya pandeygaon) 		3508002000NRG24210220240063052 21/02/2024 Gopal Datt 3508002WL012390 Gopal Datt 00045 BARB0KOTABA 230 230 Processed 13/04/2024 2937415427 GOPAL DUTTA SO NARAY BANK OF BARODA(606985)
26 Kotabag UT-08-002-012-002/2002128
(Naya pandeygaon) 		3508002000NRG24210220240063053 21/02/2024 Himani Tiwari 3508002WL012390 Himani Tiwari 00045 BARB0KOTABA 2760 2760 Processed 13/04/2024 2937415437 HIMANI TIWARI WO GAN BANK OF BARODA(606985)
27 Kotabag UT-08-002-012-002/2002129
(Naya pandeygaon) 		3508002000NRG24210220240063020 21/02/2024 Kamla Devi 3508002WL012389 Kamla Devi 00045 BARB0KOTABA 690 690 Processed 13/04/2024 2937415464 KAMLA DEVI WO HARISH BANK OF BARODA(606985)
28 Kotabag UT-08-002-012-002/2002132
(Naya pandeygaon) 		3508002000NRG24210220240063023 21/02/2024 Geeta Devi 3508002WL012389 Geeta Devi 00045 BARB0KOTABA 2530 2530 Processed 13/04/2024 2937415433 GITA DEVI WO INDER S BANK OF BARODA(606985)
29 Kotabag UT-08-002-012-002/23493
(Naya pandeygaon) 		3508002000NRG24210220240063027 21/02/2024 Naveen chandra tiwari 3508002WL012389 Naveen chandra tiwari 00045 BARB0KOTABA 2530 2530 Processed 13/04/2024 2937415429 NAVIN CHANDRA AND HE BANK OF BARODA(606985)
30 Kotabag UT-08-002-012-002/23506
(Naya pandeygaon) 		3508002000NRG24210220240063029 21/02/2024 Bhagwati Devi 3508002WL012389 Bhagwati Devi 00045 BARB0KOTABA 1610 1610 Processed 13/04/2024 2937415434 BHAGWATI WO DEVI DUT BANK OF BARODA(606985)
31 Kotabag UT-08-002-012-002/23506
(Naya pandeygaon) 		3508002000NRG24210220240063028 21/02/2024 Devi Datt Tiwari 3508002WL012389 Devi Datt Tiwari 00045 BARB0KOTABA 1610 1610 Processed 13/04/2024 2937415436 DEVI DUTT TEWARI SO BANK OF BARODA(606985)
32 Kotabag UT-08-002-012-002/7528
(Naya pandeygaon) 		3508002000NRG24210220240063030 21/02/2024 Lalitmohan Tewari 3508002WL012389 Lalitmohan Tewari 00045 BARB0KOTABA 2530 2530 Processed 13/04/2024 2937415469 Mr. LALIT MOHAN TIWARI UTTARAKHAND GRAMIN BANK(607197)
33 Kotabag UT-08-002-012-002/7529
(Naya pandeygaon) 		3508002000NRG24210220240063031 21/02/2024 Durga Devi 3508002WL012389 Durga Devi 00045 BARB0KOTABA 1840 1840 Processed 13/04/2024 2937415459 DUGA DEVI BANK OF BARODA(606985)
34 Kotabag UT-08-002-014-001/4001078
(Syat) 		3508002000NRG24210220240063032 21/02/2024 Om Prakash 3508002WL012389 Om Prakash 00045 BARB0KOTABA 2530 2530 Processed 13/04/2024 2937415460 OM PRAKASH SO GODHAN BANK OF BARODA(606985)
SubTotal 70610 70610
35 Kotabag UT-08-002-010-002/10028
(Nathunagar) 		3508002000NRG24210220240063009 21/02/2024 Kalpana Bhandari 3508002WL012388 Kalpana Bhandari 00354 PUNB0597300 2760 2760 Processed 13/04/2024 2937415452 MR KALPANA MEHRA STATE BANK OF INDIA(508548)
36 Kotabag UT-08-002-010-003/10003019
(Nathunagar) 		3508002000NRG24210220240063014 21/02/2024 hansi devi 3508002WL012388 hansi devi 00354 PUNB0597300 2760 2760 Processed 13/04/2024 2937415449 HANSI DEVI W/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
37 Kotabag UT-08-002-012-001/23508
(Naya pandeygaon) 		3508002000NRG24210220240063041 21/02/2024 manoj kumar singh 3508002WL012390 manoj kumar singh 00354 PUNB0597300 2760 2760 Processed 13/04/2024 2937415451 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-012-002/2002103
(Naya pandeygaon) 		3508002000NRG24210220240063048 21/02/2024 Mahesh Chandra 3508002WL012390 Mahesh Chandra 00354 PUNB0597300 2760 2760 Processed 13/04/2024 2937415450 MAHESH CHANDRA S/O LILADHAR PUNJAB NATIONAL BANK(508568)
39 Kotabag UT-08-002-012-002/2002133
(Naya pandeygaon) 		3508002000NRG24210220240063025 21/02/2024 Kamal Chandra Tiwari 3508002WL012389 Kamal Chandra Tiwari 00354 PUNB0597300 2530 2530 Processed 13/04/2024 2937415453 KAMAL CHANDRA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
40 Kotabag UT-08-002-012-001/2001034
(Naya pandeygaon) 		3508002000NRG24210220240063034 21/02/2024 Pan singh 3508002WL012390 Pan singh 00415 SBIN0011327 2760 2760 Processed 13/04/2024 2937415447 MR PAN SINGH STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-012-001/2001044
(Naya pandeygaon) 		3508002000NRG24210220240063036 21/02/2024 Kamla Devi 3508002WL012390 Kamla Devi 00415 SBIN0011327 2530 2530 Processed 13/04/2024 2937415448 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-012-002/2002132
(Naya pandeygaon) 		3508002000NRG24210220240063024 21/02/2024 Inder Singh Jalal 3508002WL012389 Inder Singh Jalal 00415 SBIN0011327 2530 2530 Processed 13/04/2024 2937415446 NDER SINGH SO SOBAN BANK OF BARODA(606985)
SubTotal 7820 7820
43 Kotabag UT-08-002-012-001/2001048
(Naya pandeygaon) 		3508002000NRG24210220240063039 21/02/2024 Renu Bohra 3508002WL012390 Renu Bohra 00415 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937415455 Mrs. RENU BOHARA UTTARAKHAND GRAMIN BANK(607197)
44 Kotabag UT-08-002-012-001/7539
(Naya pandeygaon) 		3508002000NRG24210220240063042 21/02/2024 Basanti Devi 3508002WL012390 Basanti Devi 00415 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937415456 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kotabag UT-08-002-012-002/2002130
(Naya pandeygaon) 		3508002000NRG24210220240063021 21/02/2024 Kailash chandra 3508002WL012389 Kailash chandra 00415 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937415457 KAILASH CHANDRA BANK OF BARODA(606985)
46 Kotabag UT-08-002-012-002/2002131
(Naya pandeygaon) 		3508002000NRG24210220240063022 21/02/2024 munni Devi 3508002WL012389 munni Devi 00415 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937415454 MUNNI DEVI BANK OF BARODA(606985)
47 Kotabag UT-08-002-012-002/2054
(Naya pandeygaon) 		3508002000NRG24210220240063026 21/02/2024 Ram Singh 3508002WL012389 Ram Singh 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937415458 RAM SINGH JALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7820 7820
Total 102580 102580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_210224APB_FTO_124630 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_210224APB_FTO_124630 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 67850
3 Kotabag UT3508002_210224APB_FTO_124630 Bank of Baroda BARB0KOTABA KOTABAGH 2760
4 Kotabag UT3508002_210224APB_FTO_124630 Punjab National Bank PUNB0597300 Awalakot 13570
5 Kotabag UT3508002_210224APB_FTO_124630 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 7820
6 Kotabag UT3508002_210224APB_FTO_124630 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 7130
7 Kotabag UT3508002_210224APB_FTO_124630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 690

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