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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_211023APB_FTO_82803
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-08-002-019-003/300052
(Bidrampur) 		3508002000NRG24211020230039786 21/10/2023 Kaushaliya Devi 3508002WL007697 Kaushaliya Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975449163 AUSHALYA DEVI BORA BANK OF BARODA(606985)
2 Kotabag UT-08-002-019-003/300052
(Bidrampur) 		3508002000NRG24211020230039785 21/10/2023 Pooran Singh 3508002WL007697 Pooran Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975449156 POORAN SINGH BORA BANK OF BARODA(606985)
3 Kotabag UT-08-002-019-003/900300060
(Bidrampur) 		3508002000NRG24211020230039790 21/10/2023 Ran Singh 3508002WL007697 Ran Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975449164 RAN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-019-003/900300060
(Bidrampur) 		3508002000NRG24211020230039791 21/10/2023 Vishna Devi 3508002WL007697 Vishna Devi 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975449165 BISHANA WO RAN SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-019-003/900300066
(Bidrampur) 		3508002000NRG24211020230039792 21/10/2023 Laxmi devi 3508002WL007697 Laxmi devi 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975449178 LAXMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-019-003/900300106
(Bidrampur) 		3508002000NRG24211020230039793 21/10/2023 Kanchan Kunwar 3508002WL007697 Kanchan Kunwar 00045 BARB0KALADH 2070 2070 Processed 04/11/2023 6975449162 KANCHANKUNWAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-019-003/900300119
(Bidrampur) 		3508002000NRG24211020230039794 21/10/2023 Ravi Shankar Lohni 3508002WL007697 Ravi Shankar Lohni 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975449170 RAVI SHANKAR LOHANI BANK OF BARODA(606985)
8 Kotabag UT-08-002-019-003/900300127
(Bidrampur) 		3508002000NRG24211020230039795 21/10/2023 Madhu 3508002WL007697 Madhu 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6975449168 Mrs. MADHU . UTTARAKHAND GRAMIN BANK(607197)
9 Kotabag UT-08-002-019-003/900300142
(Bidrampur) 		3508002000NRG24211020230039797 21/10/2023 Tanuja Trivedi 3508002WL007697 Tanuja Trivedi 00045 BARB0KALADH 1840 1840 Processed 03/11/2023 6975449161 TANUJA WO DIVY PRAKA BANK OF BARODA(606985)
10 Kotabag UT-08-002-019-003/900300159
(Bidrampur) 		3508002000NRG24211020230039799 21/10/2023 BHAWNA BASERA 3508002WL007697 BHAWNA BASERA 00045 BARB0KALADH 1840 1840 Processed 03/11/2023 6975449171 BHAWANA BASERA BANK OF BARODA(606985)
11 Kotabag UT-08-002-019-003/900300166
(Bidrampur) 		3508002000NRG24211020230039800 21/10/2023 Pankaj Urf Pramod Kumar Bhatt 3508002WL007697 Pankaj Urf Pramod Kumar Bhatt 00045 BARB0KALADH 1840 1840 Processed 03/11/2023 6975449158 PANKAJ URF PRAMOD KU BANK OF BARODA(606985)
12 Kotabag UT-08-002-019-003/900300167
(Bidrampur) 		3508002000NRG24211020230039801 21/10/2023 Deepa Bhatt 3508002WL007697 Deepa Bhatt 00045 BARB0KALADH 1840 1840 Processed 04/11/2023 6975449167 DEEPABHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-019-003/900300174
(Bidrampur) 		3508002000NRG24211020230039803 21/10/2023 BASANT BALLABH JOSHI 3508002WL007697 BASANT BALLABH JOSHI 00045 BARB0KALADH 1840 1840 Processed 03/11/2023 6975449157 BASHANT BALLABH JOSH BANK OF BARODA(606985)
14 Kotabag UT-08-002-019-003/900300174
(Bidrampur) 		3508002000NRG24211020230039802 21/10/2023 DEEPA JOSHI 3508002WL007697 DEEPA JOSHI 00045 BARB0KALADH 1840 1840 Processed 03/11/2023 6975449166 DEEPA JOSHI BANK OF BARODA(606985)
15 Kotabag UT-08-002-019-003/900300176
(Bidrampur) 		3508002000NRG24211020230039804 21/10/2023 sarita Devi 3508002WL007697 sarita Devi 00045 BARB0KALADH 1840 1840 Processed 03/11/2023 6975449169 SARITA DEVI BANK OF BARODA(606985)
16 Kotabag UT-08-002-019-003/900300186
(Bidrampur) 		3508002000NRG24211020230039805 21/10/2023 Guriya Basera 3508002WL007697 Guriya Basera 00045 BARB0KALADH 1840 1840 Processed 04/11/2023 6975449159 GURIYABASERA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 31280 31280
17 Kotabag UT-08-002-019-001/9001020
(Bidrampur) 		3508002000NRG24211020230039778 21/10/2023 Radha Deopa 3508002WL007697 Radha Deopa 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975449160 MRS RADHA DEOPA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
18 Kotabag UT-08-002-019-003/300046
(Bidrampur) 		3508002000NRG24211020230039784 21/10/2023 Anandi Devi 3508002WL007697 Anandi Devi 00112 YESB0NDCB01 2070 2070 Processed 04/11/2023 6975449179 ANANDIDEVIWOVINODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
19 Kotabag UT-08-002-019-003/5003055
(Bidrampur) 		3508002000NRG24211020230039788 21/10/2023 Tara Devi 3508002WL007697 Tara Devi 00112 YESB0NDCB22 1840 1840 Processed 03/11/2023 6975449174 TARA DEVI BANK OF BARODA(606985)
SubTotal 1840 1840
20 Kotabag UT-08-002-019-003/900300159
(Bidrampur) 		3508002000NRG24211020230039798 21/10/2023 Deepak singh 3508002WL007697 Deepak singh 00415 SBIN0014141 1840 1840 Processed 03/11/2023 6975449173 MR DEEPAK SINGH BASERA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
21 Kotabag UT-08-002-019-003/900100063
(Bidrampur) 		3508002000NRG24211020230039789 21/10/2023 Narayan Saini 3508002WL007697 Narayan Saini 00415 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975449180 Mr. NARAYAN SINGH SO BUDHA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
22 Kotabag UT-08-002-019-003/900300142
(Bidrampur) 		3508002000NRG24211020230039796 21/10/2023 Divya Prakash 3508002WL007697 Divya Prakash 00473 AUCB0000024 1840 1840 Processed 03/11/2023 6975449172 MR DIVYA PRAKASH DWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
23 Kotabag UT-08-002-019-001/9001019
(Bidrampur) 		3508002000NRG24211020230039777 21/10/2023 Khushal Singh 3508002WL007697 Khushal Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975449175 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Kotabag UT-08-002-019-003/300010
(Bidrampur) 		3508002000NRG24211020230039781 21/10/2023 Govindi Devi 3508002WL007697 Govindi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975449177 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kotabag UT-08-002-019-003/300032
(Bidrampur) 		3508002000NRG24211020230039783 21/10/2023 Deepa Devi 3508002WL007697 Deepa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975449176 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_211023APB_FTO_82803 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 31280
2 Kotabag UT3508002_211023APB_FTO_82803 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2070
3 Kotabag UT3508002_211023APB_FTO_82803 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2070
4 Kotabag UT3508002_211023APB_FTO_82803 District Co-operative Bank YESB0NDCB22 Kaladhungi 1840
5 Kotabag UT3508002_211023APB_FTO_82803 State Bank of India SBIN0014141 KALADHUNGI 1840
6 Kotabag UT3508002_211023APB_FTO_82803 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070
7 Kotabag UT3508002_211023APB_FTO_82803 Urban Co-Operative Bank AUCB0000024 Almora urban cooperative bank Kaladhungi 1840
8 Kotabag UT3508002_211023APB_FTO_82803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 6210

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