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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_160923APB_FTO_69701
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-08-002-011-001/3508800490
(Bajuniyan Haldu) 		3508002000NRG24160920230031898 16/09/2023 Manju devi 3508002WL006208 Manju devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923204 MANJU DEVI BANK OF BARODA(606985)
2 Kotabag UT-08-002-011-001/800276
(Bajuniyan Haldu) 		3508002000NRG24160920230031899 16/09/2023 Indra Devi 3508002WL006208 Indra Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923197 NDRA DEVI BANK OF BARODA(606985)
3 Kotabag UT-08-002-011-001/800276
(Bajuniyan Haldu) 		3508002000NRG24160920230031900 16/09/2023 Jankiballabh 3508002WL006208 Jankiballabh 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923196 JANKI BALLABH MASIWA BANK OF BARODA(606985)
4 Kotabag UT-08-002-016-002/6003105
() 		3508002000NRG24160920230031893 16/09/2023 Khasti Devi 3508002WL006206 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923195 KHASTIDEVI WO RAMESH BANK OF BARODA(606985)
5 Kotabag UT-08-002-016-003/20151
() 		3508002000NRG24160920230031894 16/09/2023 Tara Devi 3508002WL006206 Tara Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923199 TARA DEVI WO DHEEREN BANK OF BARODA(606985)
6 Kotabag UT-08-002-016-003/20155
() 		3508002000NRG24160920230031895 16/09/2023 Neelam Choudhary 3508002WL006206 Neelam Choudhary 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923200 NEELAM CHAUDHARI WO BANK OF BARODA(606985)
7 Kotabag UT-08-002-016-003/7394
() 		3508002000NRG24160920230031892 16/09/2023 Asha Bora 3508002WL006205 Asha Bora 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923198 ASHA BORA WO DINESH BANK OF BARODA(606985)
8 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24160920230031885 16/09/2023 Bhawana Devi 3508002WL006202 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923185 BHAWANA WO TARA DATT BANK OF BARODA(606985)
9 Kotabag UT-08-002-027-001/1083
(Aonlakot) 		3508002000NRG24160920230031884 16/09/2023 Tara Datt 3508002WL006202 Tara Datt 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923184 TARA DUTT JOSHI SO P BANK OF BARODA(606985)
10 Kotabag UT-08-002-027-001/23492
(Aonlakot) 		3508002000NRG24160920230031889 16/09/2023 Manju 3508002WL006204 Manju 00045 BARB0KOTABA 2300 2300 Processed 22/09/2023 5808923186 MANJU WO CHANDRA PRA BANK OF BARODA(606985)
11 Kotabag UT-08-002-027-001/23504
(Aonlakot) 		3508002000NRG24160920230031876 16/09/2023 Bachuli Devi 3508002WL006199 Bachuli Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923201 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-027-001/3043
(Aonlakot) 		3508002000NRG24160920230031880 16/09/2023 Harish Chandra 3508002WL006201 Harish Chandra 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923203 HARISH CHANDRA JOSHI BANK OF BARODA(606985)
13 Kotabag UT-08-002-027-001/3045
(Aonlakot) 		3508002000NRG24160920230031881 16/09/2023 Bhuwan Chandra 3508002WL006201 Bhuwan Chandra 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923202 MR BHUVAN CHANDRA STATE BANK OF INDIA(508548)
14 Kotabag UT-08-002-027-001/7003126
(Aonlakot) 		3508002000NRG24160920230031887 16/09/2023 Priyanshu 3508002WL006203 Priyanshu 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5808923187 PRIYANSU SATI MNG RA BANK OF BARODA(606985)
SubTotal 38180 38180
15 Kotabag UT-08-002-027-001/3042
(Aonlakot) 		3508002000NRG24160920230031879 16/09/2023 Gaurav Kumar 3508002WL006201 Gaurav Kumar 00354 PUNB0597300 2760 2760 Processed 22/09/2023 5808923192 GAURAV KUMAR S/O PUSHKAR CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
16 Kotabag UT-08-002-016-003/7394
() 		3508002000NRG24160920230031891 16/09/2023 Dinesh singh 3508002WL006205 Dinesh singh 00415 SBIN0011327 2760 2760 Processed 22/09/2023 5808923189 MR DINESH SINGH STATE BANK OF INDIA(508548)
17 Kotabag UT-08-002-027-001/7001000
(Aonlakot) 		3508002000NRG24160920230031883 16/09/2023 Rekha devi 3508002WL006201 Rekha devi 00415 SBIN0011327 2760 2760 Processed 22/09/2023 5808923188 REKHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-027-001/7003119
(Aonlakot) 		3508002000NRG24160920230031877 16/09/2023 Deepa Budhani 3508002WL006200 Deepa Budhani 00415 SBIN0011327 2760 2760 Processed 22/09/2023 5808923191 DEEPA MELKANI D O BH BANK OF BARODA(606985)
19 Kotabag UT-08-002-027-001/7003125
(Aonlakot) 		3508002000NRG24160920230031878 16/09/2023 Shanti Joshi 3508002WL006200 Shanti Joshi 00415 SBIN0011327 2760 2760 Processed 22/09/2023 5808923190 MRS SHANTI JOSHI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
20 Kotabag UT-08-002-011-001/1001056
(Bajuniyan Haldu) 		3508002000NRG24160920230031896 16/09/2023 Kiran Garjola 3508002WL006207 Kiran Garjola 00415 SBIN0RRUTGB 2300 2300 Processed 22/09/2023 5808923194 Mrs. KIRAN GARJOLA UTTARAKHAND GRAMIN BANK(607197)
21 Kotabag UT-08-002-011-001/1001057
(Bajuniyan Haldu) 		3508002000NRG24160920230031897 16/09/2023 Mohani Devi 3508002WL006207 Mohani Devi 00415 SBIN0RRUTGB 2300 2300 Processed 22/09/2023 5808923193 MOHANI DEVI WO KHIMA BANK OF BARODA(606985)
SubTotal 4600 4600
Total 56580 56580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_160923APB_FTO_69701 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 38180
2 Kotabag UT3508002_160923APB_FTO_69701 Punjab National Bank PUNB0597300 Awalakot 2760
3 Kotabag UT3508002_160923APB_FTO_69701 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11040
4 Kotabag UT3508002_160923APB_FTO_69701 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600

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