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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:42:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_290923APB_FTO_74993
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-08-002-024-001/4001001
(Kamola) 		3508002000NRG24290920230034821 29/09/2023 Ram Datt 3508002WL006802 Ram Datt 00045 BARB0KALADH 1610 1610 Processed 01/11/2023 6895267087 RAM DUTT PANDEY S O BANK OF BARODA(606985)
2 Kotabag UT-08-002-024-001/4001061
(Kamola) 		3508002000NRG24290920230034832 29/09/2023 Parwati Upadhayay 3508002WL006804 Parwati Upadhayay 00045 BARB0KALADH 1840 1840 Processed 01/11/2023 6895267060 SMT PARWATI DEVI BANK OF BARODA(606985)
3 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24290920230034827 29/09/2023 Kalawati Devi 3508002WL006802 Kalawati Devi 00045 BARB0KALADH 1610 1610 Processed 01/11/2023 6895267070 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
4 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24290920230034834 29/09/2023 Neema 3508002WL006804 Neema 00045 BARB0KALADH 1840 1840 Processed 01/11/2023 6895267065 NEEMA NATH BANK OF BARODA(606985)
5 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24290920230034835 29/09/2023 Radha Devi 3508002WL006804 Radha Devi 00045 BARB0KALADH 1840 1840 Processed 01/11/2023 6895267062 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-024-001/4001076
(Kamola) 		3508002000NRG24290920230034837 29/09/2023 Poonam Mehra 3508002WL006804 Poonam Mehra 00045 BARB0KALADH 1840 1840 Processed 01/11/2023 6895267064 MRS POONAM MEHRA STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24290920230034842 29/09/2023 Rajat Singh Dasila 3508002WL006804 Rajat Singh Dasila 00045 BARB0KALADH 1610 1610 Processed 01/11/2023 6895267066 RAJAT SINGH DASILA UNION BANK OF INDIA(508500)
8 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24290920230034840 29/09/2023 Yavindra Kumar 3508002WL006804 Yavindra Kumar 00045 BARB0KALADH 1840 1840 Processed 01/11/2023 6895267058 MR YAVINDRA KUMAR DASILA STATE BANK OF INDIA(508548)
9 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24290920230034843 29/09/2023 Khasti Devi 3508002WL006804 Khasti Devi 00045 BARB0KALADH 1610 1610 Processed 01/11/2023 6895267059 KHASHTI DEVI W O LAL BANK OF BARODA(606985)
10 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24290920230034844 29/09/2023 Lalan Singh 3508002WL006804 Lalan Singh 00045 BARB0KALADH 1610 1610 Processed 01/11/2023 6895267057 LALAAN SINGH S O LAX BANK OF BARODA(606985)
11 Kotabag UT-08-002-037-001/7001053
(Pooranpur) 		3508002000NRG24290920230034819 29/09/2023 BACHHI RAM 3508002WL006801 BACHHI RAM 00045 BARB0KALADH 2530 2530 Processed 01/11/2023 6895267067 ACHCHI RAM GANGARAM BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-001/7001053
(Pooranpur) 		3508002000NRG24290920230034818 29/09/2023 MUNNI DEVI 3508002WL006801 MUNNI DEVI 00045 BARB0KALADH 2530 2530 Processed 01/11/2023 6895267068 MUNNI D BACHCHIRAM BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-001/7001053
(Pooranpur) 		3508002000NRG24290920230034820 29/09/2023 VINITA 3508002WL006801 VINITA 00045 BARB0KALADH 2530 2530 Processed 01/11/2023 6895267069 MS VINITA STATE BANK OF INDIA(508548)
14 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24290920230034813 29/09/2023 Devendra Singh 3508002WL006798 Devendra Singh 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6895267061 DEVENDER SINGH S O R BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-002/7003089
(Pooranpur) 		3508002000NRG24290920230034814 29/09/2023 Pushpa 3508002WL006798 Pushpa 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6895267063 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 29440 29440
16 Kotabag UT-08-001-035-006/22715
(Vijaypur Dhamola) 		3508001000NRG24280920230034583 29/09/2023 Mamta 3508001WL006747 Mamta 00045 BARB0KAMOLA 460 460 Processed 01/11/2023 6895267089 MAMTA BANK OF BARODA(606985)
17 Kotabag UT-08-001-035-006/77641
(Vijaypur Dhamola) 		3508001000NRG24280920230034584 29/09/2023 Sunny 3508001WL006747 Sunny 00045 BARB0KAMOLA 460 460 Processed 01/11/2023 6895267092 SUNNY BANK OF BARODA(606985)
18 Kotabag UT-08-002-024-001/4001001
(Kamola) 		3508002000NRG24290920230034822 29/09/2023 Vimla Devi 3508002WL006802 Vimla Devi 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895267085 VIMLA PANDEY WO RAM BANK OF BARODA(606985)
19 Kotabag UT-08-002-024-001/4001040
(Kamola) 		3508002000NRG24290920230034824 29/09/2023 Chandra Chufaal 3508002WL006802 Chandra Chufaal 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895267091 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-024-001/4001040
(Kamola) 		3508002000NRG24290920230034823 29/09/2023 Manish Chufaal 3508002WL006802 Manish Chufaal 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895267086 MR MANISH CHUPHAL STATE BANK OF INDIA(508548)
21 Kotabag UT-08-002-024-001/4001088
(Kamola) 		3508002000NRG24290920230034838 29/09/2023 Bhagwan Singh 3508002WL006804 Bhagwan Singh 00045 BARB0KAMOLA 1840 1840 Processed 01/11/2023 6895267088 BHAGWAN SINGH DASILA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 Kotabag UT-08-002-024-001/4001092
(Kamola) 		3508002000NRG24290920230034828 29/09/2023 Champa Devi 3508002WL006802 Champa Devi 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895267090 CHAMPA DEVI WO CHAND BANK OF BARODA(606985)
SubTotal 9200 9200
23 Kotabag UT-08-002-012-002/2002105
(Naya pandeygaon) 		3508002000NRG24290920230034923 29/09/2023 Munni Devi 3508002WL006824 Munni Devi 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895267074 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-012-002/7529
(Naya pandeygaon) 		3508002000NRG24290920230034924 29/09/2023 Durga Devi 3508002WL006824 Durga Devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895267084 DUGA DEVI BANK OF BARODA(606985)
25 Kotabag UT-08-002-014-001/10041
(Syat) 		3508002000NRG24290920230034861 29/09/2023 Bhawana Devi 3508002WL006811 Bhawana Devi 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895267082 BHAWANA DEVI WO NAND BANK OF BARODA(606985)
26 Kotabag UT-08-002-014-001/10041
(Syat) 		3508002000NRG24290920230034860 29/09/2023 Nandan Singh 3508002WL006811 Nandan Singh 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895267080 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-014-001/1043
(Syat) 		3508002000NRG24290920230034862 29/09/2023 Aan singh 3508002WL006811 Aan singh 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895267072 AAN SINGH SO KHARAK BANK OF BARODA(606985)
28 Kotabag UT-08-002-014-001/40010028
(Syat) 		3508002000NRG24290920230034870 29/09/2023 Kheem Singh 3508002WL006814 Kheem Singh 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895267076 KHEEMSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-014-001/4001007
(Syat) 		3508002000NRG24290920230034863 29/09/2023 Tika Singh 3508002WL006811 Tika Singh 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895267077 TIKA SINGH SO PURAN BANK OF BARODA(606985)
30 Kotabag UT-08-002-014-001/4001008
(Syat) 		3508002000NRG24290920230034864 29/09/2023 Fakeer Ram 3508002WL006811 Fakeer Ram 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895267081 AKEER RAM SO HARI R BANK OF BARODA(606985)
31 Kotabag UT-08-002-014-001/4001010
(Syat) 		3508002000NRG24290920230034866 29/09/2023 Naveen Chandra 3508002WL006811 Naveen Chandra 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895267078 NAVEEN CHANDRA SO PA BANK OF BARODA(606985)
32 Kotabag UT-08-002-014-001/4001023
(Syat) 		3508002000NRG24290920230034871 29/09/2023 Kavita Devi 3508002WL006814 Kavita Devi 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895267079 KAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-014-001/4001025
(Syat) 		3508002000NRG24290920230034872 29/09/2023 Tika Singh 3508002WL006814 Tika Singh 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895267075 TIKA SINGH SO KESHER BANK OF BARODA(606985)
34 Kotabag UT-08-002-014-001/4001030
(Syat) 		3508002000NRG24290920230034874 29/09/2023 Lalita Devi 3508002WL006814 Lalita Devi 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895267083 LALITA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 Kotabag UT-08-002-014-001/7552
(Syat) 		3508002000NRG24290920230034867 29/09/2023 Indra Singh 3508002WL006811 Indra Singh 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895267071 INDERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Kotabag UT-08-002-032-002/2002019
( Chhara) 		3508002000NRG24290920230034854 29/09/2023 Radha Devi 3508002WL006807 Radha Devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895267073 RADHA DEVI WO LATE P BANK OF BARODA(606985)
SubTotal 28060 28060
37 Kotabag UT-08-002-012-002/2002105
(Naya pandeygaon) 		3508002000NRG24290920230034922 29/09/2023 PANDEV 3508002WL006824 PANDEV 00415 SBIN0011327 1610 1610 Processed 01/11/2023 6895267097 MR PAN DEV STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-032-002/20002027
( Chhara) 		3508002000NRG24290920230034853 29/09/2023 Laxmi Devi 3508002WL006807 Laxmi Devi 00415 SBIN0011327 1380 1380 Processed 01/11/2023 6895267095 LAKSHMIDEVI WO GOPAL BANK OF BARODA(606985)
SubTotal 2990 2990
39 Kotabag UT-08-002-024-001/4001061
(Kamola) 		3508002000NRG24290920230034833 29/09/2023 Neelam Upadhayay 3508002WL006804 Neelam Upadhayay 00415 SBIN0014141 1840 1840 Processed 01/11/2023 6895267094 Miss. NEELAM GANESH DUTTA UPADHYAY BANK OF MAHARASHTRA(607387)
40 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24290920230034826 29/09/2023 Lalita Devi 3508002WL006802 Lalita Devi 00415 SBIN0014141 1610 1610 Processed 01/11/2023 6895267098 MRS LALITA DEVI STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-024-001/4001075
(Kamola) 		3508002000NRG24290920230034836 29/09/2023 Hema Mehta 3508002WL006804 Hema Mehta 00415 SBIN0014141 1840 1840 Processed 01/11/2023 6895267093 MRS HEMA MEHTA STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24290920230034841 29/09/2023 Madhu Dasila 3508002WL006804 Madhu Dasila 00415 SBIN0014141 1840 1840 Processed 01/11/2023 6895267101 MRS MADHU DASILA STATE BANK OF INDIA(508548)
43 Kotabag UT-08-002-037-002/70030093
(Pooranpur) 		3508002000NRG24290920230034811 29/09/2023 Anita Arya 3508002WL006798 Anita Arya 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6895267100 ANITA ARYA BANK OF BARODA(606985)
SubTotal 9430 9430
44 Kotabag UT-08-001-037-001/10174
(Bailparao) 		3508001000NRG24290920230034612 29/09/2023 durga ram 3508001WL006752 durga ram 00415 SBIN0015458 2760 2760 Processed 01/11/2023 6895267099 DURGARAMSOMRDHARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-001-037-001/10176
(Bailparao) 		3508001000NRG24290920230034613 29/09/2023 Pushpa Devi 3508001WL006752 Pushpa Devi 00415 SBIN0015458 2760 2760 Processed 01/11/2023 6895267096 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
46 Kotabag UT-08-002-012-001/7512
(Naya pandeygaon) 		3508002000NRG24290920230034921 29/09/2023 Himani 3508002WL006824 Himani 00415 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895267102 HIMANIWOHEERASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
Total 86480 86480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_290923APB_FTO_74993 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 29440
2 Kotabag UT3508002_290923APB_FTO_74993 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 9200
3 Kotabag UT3508002_290923APB_FTO_74993 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 23690
4 Kotabag UT3508002_290923APB_FTO_74993 Bank of Baroda BARB0KOTABA KOTABAGH 4370
5 Kotabag UT3508002_290923APB_FTO_74993 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2990
6 Kotabag UT3508002_290923APB_FTO_74993 State Bank of India SBIN0014141 KALADHUNGI 9430
7 Kotabag UT3508002_290923APB_FTO_74993 State Bank of India SBIN0015458 Bailparo 5520
8 Kotabag UT3508002_290923APB_FTO_74993 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1840

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