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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_311023APB_FTO_85719
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-08-002-024-003/400300128
(Kamola) 		3508002000NRG24301020230041325 31/10/2023 Parwati Devi 3508002WL007995 Parwati Devi 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556385 PARVATI DEVI WO KESH BANK OF BARODA(606985)
2 Kotabag UT-08-002-024-003/400300128
(Kamola) 		3508002000NRG24301020230041324 31/10/2023 Rakesh 3508002WL007995 Rakesh 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556387 RAKESH SO KESHAR RAM BANK OF BARODA(606985)
3 Kotabag UT-08-002-024-003/4003019
(Kamola) 		3508002000NRG24301020230041312 31/10/2023 Urmi devi 3508002WL007994 Urmi devi 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556374 UMA DEVI W O KESHAV BANK OF BARODA(606985)
4 Kotabag UT-08-002-024-003/4003059
(Kamola) 		3508002000NRG24301020230041313 31/10/2023 Narayan Singh 3508002WL007994 Narayan Singh 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556377 NARAYAN SINGH S O NA BANK OF BARODA(606985)
5 Kotabag UT-08-002-024-003/4003060
(Kamola) 		3508002000NRG24301020230041326 31/10/2023 Janki Devi 3508002WL007995 Janki Devi 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556384 JANKI REKHARI D O JA BANK OF BARODA(606985)
6 Kotabag UT-08-002-024-003/4003069
(Kamola) 		3508002000NRG24301020230041315 31/10/2023 Deepa Dumka 3508002WL007994 Deepa Dumka 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556390 DEEPA DUMKA W O HARI BANK OF BARODA(606985)
7 Kotabag UT-08-002-024-003/4003069
(Kamola) 		3508002000NRG24301020230041314 31/10/2023 Harish Dumka 3508002WL007994 Harish Dumka 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556379 HARISH DUMKA BANK OF BARODA(606985)
8 Kotabag UT-08-002-024-003/700300131
(Kamola) 		3508002000NRG24301020230041330 31/10/2023 Govindi Devi 3508002WL007995 Govindi Devi 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556422 GOVINDI DEVI WO BHAD BANK OF BARODA(606985)
9 Kotabag UT-08-002-024-003/700300131
(Kamola) 		3508002000NRG24301020230041328 31/10/2023 Shankar Ram 3508002WL007995 Shankar Ram 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556421 SHANKAR RAM SO BAHAD BANK OF BARODA(606985)
10 Kotabag UT-08-002-024-003/700300132
(Kamola) 		3508002000NRG24301020230041331 31/10/2023 madhan chandra 3508002WL007995 madhan chandra 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556376 MADANCHANDRABADHANISONARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-024-003/700300132
(Kamola) 		3508002000NRG24301020230041332 31/10/2023 rashami badhani 3508002WL007995 rashami badhani 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556375 RASHMI BADHANI WO MR MADAN CHANDRA PUNJAB NATIONAL BANK(508568)
12 Kotabag UT-08-002-024-003/700300134
(Kamola) 		3508002000NRG24301020230041333 31/10/2023 Amar Singh 3508002WL007995 Amar Singh 00045 BARB0KAMOLA 2760 2760 Processed 19/01/2024 9667556424 AMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG24301020230041317 31/10/2023 Chandra Gangola 3508002WL007994 Chandra Gangola 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556386 CHANDRA GANGOLA WO G BANK OF BARODA(606985)
14 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG24301020230041316 31/10/2023 Gopal Singh Gangola 3508002WL007994 Gopal Singh Gangola 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556373 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-024-003/700300144
(Kamola) 		3508002000NRG24301020230041335 31/10/2023 Pankaj 3508002WL007995 Pankaj 00045 BARB0KAMOLA 2070 2070 Processed 19/01/2024 9667556381 PANKAJ BISHT SO LATE BANK OF BARODA(606985)
16 Kotabag UT-08-002-024-003/700300144
(Kamola) 		3508002000NRG24301020230041336 31/10/2023 Sunita Bisht 3508002WL007995 Sunita Bisht 00045 BARB0KAMOLA 2070 2070 Processed 19/01/2024 9667556382 SUNITA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kotabag UT-08-002-024-003/700300155
(Kamola) 		3508002000NRG24301020230041319 31/10/2023 Deepika Badhani 3508002WL007994 Deepika Badhani 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556380 DEEPIKA BADHANI W O BANK OF BARODA(606985)
18 Kotabag UT-08-002-024-003/700300155
(Kamola) 		3508002000NRG24301020230041318 31/10/2023 Prakash Chandra 3508002WL007994 Prakash Chandra 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556423 PRAKASHCHANDRABADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-024-003/700300158
(Kamola) 		3508002000NRG24301020230041337 31/10/2023 Puran Chandra 3508002WL007995 Puran Chandra 00045 BARB0KAMOLA 1380 1380 Processed 19/01/2024 9667556383 POORAN CHANDRA SO KA BANK OF BARODA(606985)
20 Kotabag UT-08-002-024-003/700300168
(Kamola) 		3508002000NRG24301020230041321 31/10/2023 Mohan Chandra Badhani 3508002WL007994 Mohan Chandra Badhani 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9667556372 MOHAN CHANDRA BADHAN BANK OF BARODA(606985)
21 Kotabag UT-08-002-024-003/700300168
(Kamola) 		3508002000NRG24301020230041320 31/10/2023 Rekha Badhani 3508002WL007994 Rekha Badhani 00045 BARB0KAMOLA 2300 2300 Processed 19/01/2024 9667556378 REKHA BADANI S O MON BANK OF BARODA(606985)
22 Kotabag UT-08-002-024-003/700300170
(Kamola) 		3508002000NRG24301020230041322 31/10/2023 Harish Chandra 3508002WL007994 Harish Chandra 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9667556388 GARIMA BY NG F HARIS BANK OF BARODA(606985)
23 Kotabag UT-08-002-024-003/700300174
(Kamola) 		3508002000NRG24301020230041323 31/10/2023 Sudhir Kumar 3508002WL007994 Sudhir Kumar 00045 BARB0KAMOLA 2530 2530 Rejected 19/01/2024 9667556389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55890 55890
24 Kotabag UT-08-002-006-001/2006025
(Goriadev) 		3508002000NRG24311020230041657 31/10/2023 Lalita 3508002WL008147 Lalita 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9667556371 LALITA WO GOVIND SIN BANK OF BARODA(606985)
SubTotal 2760 2760
25 Kotabag UT-08-002-006-001/8000698
(Goriadev) 		3508002000NRG24311020230041676 31/10/2023 Ananad singh 3508002WL008147 Ananad singh 00078 CNRB0003359 2760 2760 Processed 19/01/2024 9667556396 ANAND SINGH CANARA BANK(508532)
SubTotal 2760 2760
26 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24311020230041623 31/10/2023 Inder Singh 3508002WL008143 Inder Singh 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9667556430 INDARSINGHSOBALKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24311020230041624 31/10/2023 Devendra Kumar 3508002WL008143 Devendra Kumar 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9667556431 MR DEVENDRA KUMAR ARYA STATE BANK OF INDIA(508548)
28 Kotabag UT-08-001-030-002/77619
(Pattapani) 		3508002000NRG24311020230041628 31/10/2023 Anjali Suyal 3508002WL008143 Anjali Suyal 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9667556367 ANJALISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
29 Kotabag UT-08-001-030-002/77606
(Pattapani) 		3508002000NRG24311020230041626 31/10/2023 Ganesh Datt 3508002WL008143 Ganesh Datt 00112 YESB0NDCB13 2760 2760 Processed 19/01/2024 9667556429 MR GANESH DUTT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
30 Kotabag UT-08-002-019-003/300049
(Bidrampur) 		3508002000NRG24301020230041343 31/10/2023 Sangita Devi 3508002WL007997 Sangita Devi 00112 YESB0NDCB22 2760 2760 Processed 19/01/2024 9667556404 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
31 Kotabag UT-08-001-030-005/22451
(Pattapani) 		3508001000NRG24311020230041631 31/10/2023 Chandra Devi 3508001WL008144 Chandra Devi 00303 NTBL0BAI019 1840 1840 Processed 19/01/2024 9667556427 MASTER MAYANK LATWAL UNG CHANDRA DEVI STATE BANK OF INDIA(508548)
32 Kotabag UT-08-001-030-006/78628
(Pattapani) 		3508001000NRG24311020230041634 31/10/2023 Kundan Singh 3508001WL008144 Kundan Singh 00303 NTBL0BAI019 1840 1840 Processed 19/01/2024 9667556428 KUNDAN SINGH LATWAL THE NAINITAL BANK LIMITED(508573)
33 Kotabag UT-08-001-030-006/78628
(Pattapani) 		3508001000NRG24311020230041635 31/10/2023 Shanti devi 3508001WL008144 Shanti devi 00303 NTBL0BAI019 1840 1840 Processed 19/01/2024 9667556368 SHANTI LATWAL THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
34 Kotabag UT-08-002-006-001/8000697
(Goriadev) 		3508002000NRG24311020230041675 31/10/2023 Manju 3508002WL008147 Manju 00415 SBIN0000701 2760 2760 Processed 19/01/2024 9667556395 Mrs. MANJU . UTTARAKHAND GRAMIN BANK(607197)
35 Kotabag UT-08-002-006-001/800692
(Goriadev) 		3508002000NRG24311020230041682 31/10/2023 Than Singh 3508002WL008147 Than Singh 00415 SBIN0000701 2760 2760 Processed 19/01/2024 9667556397 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
36 Kotabag UT-08-002-034-001/4000101015
(Kunkhet) 		3508002000NRG24311020230041644 31/10/2023 Manoj Kumar 3508002WL008146 Manoj Kumar 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9667556370 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
37 Kotabag UT-08-002-034-001/4000101025
(Kunkhet) 		3508002000NRG24311020230041645 31/10/2023 Indra Lal 3508002WL008146 Indra Lal 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9667556394 MR INDR LAL STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-034-001/4001012
(Kunkhet) 		3508002000NRG24311020230041646 31/10/2023 Chani Ram 3508002WL008146 Chani Ram 00415 SBIN0005676 690 690 Processed 19/01/2024 9667556399 CHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-034-001/4001021
(Kunkhet) 		3508002000NRG24311020230041647 31/10/2023 Madan Ram 3508002WL008146 Madan Ram 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9667556420 MR MADAN RAM STATE BANK OF INDIA(508548)
40 Kotabag UT-08-002-034-001/4001029
(Kunkhet) 		3508002000NRG24311020230041648 31/10/2023 Jas Ram 3508002WL008146 Jas Ram 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9667556391 MRS MOTLI DEVI STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-034-001/4001037
(Kunkhet) 		3508002000NRG24311020230041649 31/10/2023 Gopal Ram 3508002WL008146 Gopal Ram 00415 SBIN0005676 460 460 Processed 19/01/2024 9667556393 MR GOPAL RAM STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-034-001/4001040
(Kunkhet) 		3508002000NRG24311020230041650 31/10/2023 Tari devi 3508002WL008146 Tari devi 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9667556392 MRS TARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
43 Kotabag UT-08-001-030-002/20234
(Pattapani) 		3508002000NRG24311020230041620 31/10/2023 hardev Singh 3508002WL008143 hardev Singh 00415 SBIN0015458 2760 2760 Processed 19/01/2024 9667556401 MR HARDEV SINGH STATE BANK OF INDIA(508548)
44 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24311020230041625 31/10/2023 Neema Arya 3508002WL008143 Neema Arya 00415 SBIN0015458 2760 2760 Processed 19/01/2024 9667556416 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-001-030-002/77614
(Pattapani) 		3508002000NRG24311020230041627 31/10/2023 Lalit Mohan 3508002WL008143 Lalit Mohan 00415 SBIN0015458 2760 2760 Processed 19/01/2024 9667556417 LALIT MOHAN CHHIMWAL PUNJAB & SIND BANK(607087)
46 Kotabag UT-08-001-030-002/77628
(Pattapani) 		3508002000NRG24311020230041629 31/10/2023 Ganga Devi 3508002WL008143 Ganga Devi 00415 SBIN0015458 2760 2760 Processed 19/01/2024 9667556419 MRS GANGA DEVI STATE BANK OF INDIA(508548)
47 Kotabag UT-08-001-030-004/77407
(Pattapani) 		3508001000NRG24311020230041630 31/10/2023 Bhawana Devi 3508001WL008144 Bhawana Devi 00415 SBIN0015458 1840 1840 Processed 19/01/2024 9667556418 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
48 Kotabag UT-08-001-030-005/77408
(Pattapani) 		3508001000NRG24311020230041633 31/10/2023 Nisha Devi 3508001WL008144 Nisha Devi 00415 SBIN0015458 1840 1840 Processed 19/01/2024 9667556402 NISHA DEVI PUNJAB NATIONAL BANK(508568)
49 Kotabag UT-08-001-030-005/77408
(Pattapani) 		3508001000NRG24311020230041632 31/10/2023 Prakash Chandra 3508001WL008144 Prakash Chandra 00415 SBIN0015458 1840 1840 Processed 19/01/2024 9667556415 PRAKASHCHANDRANISHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Kotabag UT-08-001-030-006/80342
(Pattapani) 		3508001000NRG24311020230041636 31/10/2023 Hema Devi 3508001WL008144 Hema Devi 00415 SBIN0015458 1840 1840 Processed 19/01/2024 9667556398 MRS HEMA STATE BANK OF INDIA(508548)
51 Kotabag UT-08-001-030-007/6627
(Pattapani) 		3508001000NRG24311020230041637 31/10/2023 Bishan Singh 3508001WL008144 Bishan Singh 00415 SBIN0015458 1840 1840 Processed 19/01/2024 9667556400 BISHAN SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
52 Kotabag UT-08-002-006-001/2006021
(Goriadev) 		3508002000NRG24311020230041654 31/10/2023 Rekha Devi 3508002WL008147 Rekha Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556437 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kotabag UT-08-002-006-001/2006024
(Goriadev) 		3508002000NRG24311020230041655 31/10/2023 Pushpa Devi 3508002WL008147 Pushpa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556412 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kotabag UT-08-002-006-001/2006040
(Goriadev) 		3508002000NRG24311020230041660 31/10/2023 Ram Singh 3508002WL008147 Ram Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556411 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-002-006-001/2006048
(Goriadev) 		3508002000NRG24311020230041661 31/10/2023 Deep Singh 3508002WL008147 Deep Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556433 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kotabag UT-08-002-006-001/2006048
(Goriadev) 		3508002000NRG24311020230041662 31/10/2023 Tanuja Devi 3508002WL008147 Tanuja Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556432 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kotabag UT-08-002-006-001/2006065
(Goriadev) 		3508002000NRG24311020230041664 31/10/2023 Kamla Devi 3508002WL008147 Kamla Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556438 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kotabag UT-08-002-006-001/2006065
(Goriadev) 		3508002000NRG24311020230041663 31/10/2023 Tez Singh 3508002WL008147 Tez Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556413 TEJ SINGH S O ANOP BANK OF BARODA(606985)
59 Kotabag UT-08-002-006-001/2006066
(Goriadev) 		3508002000NRG24311020230041665 31/10/2023 Jeewan Singh 3508002WL008147 Jeewan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556414 MR JEEWAN SINGH NEGI STATE BANK OF INDIA(508548)
60 Kotabag UT-08-002-006-001/2006080
(Goriadev) 		3508002000NRG24311020230041666 31/10/2023 Manju Suyal 3508002WL008147 Manju Suyal 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556436 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kotabag UT-08-002-006-001/2006083
(Goriadev) 		3508002000NRG24311020230041668 31/10/2023 Neema Suyal 3508002WL008147 Neema Suyal 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556410 NEEMA JOSHI BANK OF BARODA(606985)
62 Kotabag UT-08-002-006-001/8000680
(Goriadev) 		3508002000NRG24311020230041670 31/10/2023 Kanti Devi 3508002WL008147 Kanti Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556406 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kotabag UT-08-002-006-001/8000682
(Goriadev) 		3508002000NRG24311020230041671 31/10/2023 Jaswant Singh 3508002WL008147 Jaswant Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556408 JASWANT SINGH SO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
64 Kotabag UT-08-002-006-001/8000689
(Goriadev) 		3508002000NRG24311020230041674 31/10/2023 Asha 3508002WL008147 Asha 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556405 Miss. ASHA . UTTARAKHAND GRAMIN BANK(607197)
65 Kotabag UT-08-002-006-001/8000689
(Goriadev) 		3508002000NRG24311020230041673 31/10/2023 Vimla Devi 3508002WL008147 Vimla Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556434 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kotabag UT-08-002-006-001/8000711
(Goriadev) 		3508002000NRG24311020230041678 31/10/2023 Geeta Devi 3508002WL008147 Geeta Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556435 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kotabag UT-08-002-006-001/2006018
(Goriadev) 		3508002000NRG24311020230041653 31/10/2023 Kailash Chandra 3508002WL008147 Kailash Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556425 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
68 Kotabag UT-08-002-006-001/2006025
(Goriadev) 		3508002000NRG24311020230041656 31/10/2023 Govind Singh 3508002WL008147 Govind Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556366 GOVIND SINGH BANK OF INDIA(508505)
69 Kotabag UT-08-002-006-001/2006034
(Goriadev) 		3508002000NRG24311020230041658 31/10/2023 Dayal Chandra 3508002WL008147 Dayal Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556426 Mr. DAYAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
70 Kotabag UT-08-002-006-001/2006039
(Goriadev) 		3508002000NRG24311020230041659 31/10/2023 Nanda ballabh 3508002WL008147 Nanda ballabh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556369 Mr. NANDABALLABH . . UTTARAKHAND GRAMIN BANK(607197)
71 Kotabag UT-08-002-006-001/2006083
(Goriadev) 		3508002000NRG24311020230041667 31/10/2023 Shambhu Datt 3508002WL008147 Shambhu Datt 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556403 Mr. SHAMBHU DUTT UTTARAKHAND GRAMIN BANK(607197)
72 Kotabag UT-08-002-006-001/8000712
(Goriadev) 		3508002000NRG24311020230041680 31/10/2023 Champa Devi 3508002WL008147 Champa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556409 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kotabag UT-08-002-006-001/8000712
(Goriadev) 		3508002000NRG24311020230041679 31/10/2023 Godhan Singh 3508002WL008147 Godhan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556407 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Kotabag UT-08-002-006-001/800677
(Goriadev) 		3508002000NRG24311020230041681 31/10/2023 Dungar Singh 3508002WL008147 Dungar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667556439 Mr. DUNGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63480 63480
Total 180320 180320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_311023APB_FTO_85719 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 55890
2 Kotabag UT3508002_311023APB_FTO_85719 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
3 Kotabag UT3508002_311023APB_FTO_85719 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2760
4 Kotabag UT3508002_311023APB_FTO_85719 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_311023APB_FTO_85719 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
6 Kotabag UT3508002_311023APB_FTO_85719 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 2760
7 Kotabag UT3508002_311023APB_FTO_85719 District Co-operative Bank YESB0NDCB22 Kaladhungi 2760
8 Kotabag UT3508002_311023APB_FTO_85719 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 5520
9 Kotabag UT3508002_311023APB_FTO_85719 State Bank of India SBIN0000701 RAMNAGAR 5520
10 Kotabag UT3508002_311023APB_FTO_85719 State Bank of India SBIN0005676 MOHAAN 10350
11 Kotabag UT3508002_311023APB_FTO_85719 State Bank of India SBIN0015458 Bailparo 20240
12 Kotabag UT3508002_311023APB_FTO_85719 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 41400
13 Kotabag UT3508002_311023APB_FTO_85719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 22080

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