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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:06:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260723APB_FTO_46059
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-08-002-009-001/9001106
(Patalia) 		3508002000NRG24260720230022690 26/07/2023 Bhuwan Chandra 3508002WL004188 Bhuwan Chandra 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662224548 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Kotabag UT-08-002-026-001/6001096
(Dhamola) 		3508002000NRG24260720230022671 26/07/2023 Suresh Chandra Pandey 3508002WL004183 Suresh Chandra Pandey 00045 BARB0KAMOLA 2530 2530 Processed 18/08/2023 4662224559 SURESH CHANDRA PANDEY BANK OF BARODA(606985)
3 Kotabag UT-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24260720230022672 26/07/2023 Johnpaul 3508002WL004183 Johnpaul 00045 BARB0KAMOLA 2530 2530 Processed 18/08/2023 4662224566 JohnPaul BANK OF BARODA(606985)
4 Kotabag UT-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24260720230022673 26/07/2023 Rejeena 3508002WL004183 Rejeena 00045 BARB0KAMOLA 2070 2070 Processed 18/08/2023 4662224564 Rajina BANK OF BARODA(606985)
5 Kotabag UT-08-002-026-001/6001123
(Dhamola) 		3508002000NRG24260720230022674 26/07/2023 Joseph 3508002WL004183 Joseph 00045 BARB0KAMOLA 2530 2530 Processed 18/08/2023 4662224560 JOSAPH MASIH SO TAR MASIH BANK OF BARODA(606985)
6 Kotabag UT-08-002-026-001/6001142
(Dhamola) 		3508002000NRG24260720230022675 26/07/2023 Jagdish Chandra 3508002WL004183 Jagdish Chandra 00045 BARB0KAMOLA 2300 2300 Processed 18/08/2023 4662224558 JAGDISH CHANDRA S O BHUWAN CHANDRA BANK OF BARODA(606985)
7 Kotabag UT-08-002-026-001/6001145
(Dhamola) 		3508002000NRG24260720230022677 26/07/2023 Shekhar Chandra 3508002WL004183 Shekhar Chandra 00045 BARB0KAMOLA 2530 2530 Processed 18/08/2023 4662224567 SHEKHAR CHANDRA BANK OF BARODA(606985)
8 Kotabag UT-08-002-026-001/6001160
(Dhamola) 		3508002000NRG24260720230022678 26/07/2023 Sukhwinder Singh 3508002WL004183 Sukhwinder Singh 00045 BARB0KAMOLA 2530 2530 Processed 18/08/2023 4662224561 SUKHVINDAR SINGH S O GURJIT SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-026-003/77580
(Dhamola) 		3508002000NRG24260720230022679 26/07/2023 Asha Devi 3508002WL004183 Asha Devi 00045 BARB0KAMOLA 1610 1610 Processed 18/08/2023 4662224562 ASHA WO VELRT BANK OF BARODA(606985)
10 Kotabag UT-08-002-026-003/77580
(Dhamola) 		3508002000NRG24260720230022680 26/07/2023 Walter Massey 3508002WL004183 Walter Massey 00045 BARB0KAMOLA 1840 1840 Processed 18/08/2023 4662224563 VARTAR MASIH SO DESHA MASIH BANK OF BARODA(606985)
SubTotal 20470 20470
11 Kotabag UT-08-002-009-001/9001106
(Patalia) 		3508002000NRG24260720230022691 26/07/2023 Nirmala 3508002WL004188 Nirmala 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662224557 NIRMALA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-029-001/9006084
(Riyar) 		3508002000NRG24260720230022656 26/07/2023 Trilok Giri 3508002WL004179 Trilok Giri 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662224549 TRILOK GIRI SO MOHAN GIRI BANK OF BARODA(606985)
13 Kotabag UT-08-002-029-002/31158
(Riyar) 		3508002000NRG24260720230022657 26/07/2023 Keshav Datt 3508002WL004179 Keshav Datt 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662224550 KESHAWDUTTBHATTSOPANDEVB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-030-002/30003054
(Baghni) 		3508002000NRG24260720230022658 26/07/2023 Bhagwati Devi 3508002WL004179 Bhagwati Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662224568 BHAGWATI DEVIWOSATISH CHANDRA BANK OF BARODA(606985)
15 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG24260720230022659 26/07/2023 Kailash chandra 3508002WL004179 Kailash chandra 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662224552 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG24260720230022660 26/07/2023 Rama devi 3508002WL004179 Rama devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662224556 Rama Devi BANK OF BARODA(606985)
17 Kotabag UT-08-002-032-002/20002040
( Chhara) 		3508002000NRG24260720230022666 26/07/2023 Jagdish Chandra 3508002WL004181 Jagdish Chandra 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662224570 JAGDISH CHANDRA SO GOPAL DUTT BANK OF BARODA(606985)
18 Kotabag UT-08-002-032-002/2002004
( Chhara) 		3508002000NRG24260720230022667 26/07/2023 Kailash Chandra 3508002WL004181 Kailash Chandra 00045 BARB0KOTABA 1610 1610 Processed 18/08/2023 4662224551 KAILASH CHANDRA SANWAL SO GOPAL DUTT BANK OF BARODA(606985)
19 Kotabag UT-08-002-038-001/4574
(Geentigaon) 		3508002000NRG24260720230022685 26/07/2023 lalita devi 3508002WL004186 lalita devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662224569 LALITADEVI WO NARENDRARAM BANK OF BARODA(606985)
20 Kotabag UT-08-002-038-001/6615
(Geentigaon) 		3508002000NRG24260720230022686 26/07/2023 Chani Ram 3508002WL004186 Chani Ram 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662224555 CHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-038-001/6615
(Geentigaon) 		3508002000NRG24260720230022687 26/07/2023 Kamla Devi 3508002WL004186 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662224554 KAMLA DEVI BANK OF BARODA(606985)
22 Kotabag UT-08-002-038-001/8001039
(Geentigaon) 		3508002000NRG24260720230022688 26/07/2023 Ramesh chandra 3508002WL004186 Ramesh chandra 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662224553 RAMESHCHANRA SO NARIRAM BANK OF BARODA(606985)
SubTotal 29670 29670
23 Kotabag UT-08-002-008-004/8004007
(Amotha) 		3508002000NRG24260720230022655 26/07/2023 Hema Devi 3508002WL004179 Hema Devi 00415 SBIN0011327 2300 2300 Processed 18/08/2023 4662224565 MRS HEMA DEVI STATE BANK OF INDIA(508548)
24 Kotabag UT-08-002-032-002/20002027
( Chhara) 		3508002000NRG24260720230022665 26/07/2023 Laxmi Devi 3508002WL004181 Laxmi Devi 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662224571 LAKSHMIDEVI WO GOPALDUTT BANK OF BARODA(606985)
SubTotal 5060 5060
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_260723APB_FTO_46059 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_260723APB_FTO_46059 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 20470
3 Kotabag UT3508002_260723APB_FTO_46059 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 28060
4 Kotabag UT3508002_260723APB_FTO_46059 Bank of Baroda BARB0KOTABA Kotabagh 1610
5 Kotabag UT3508002_260723APB_FTO_46059 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5060

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