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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_310523APB_FTO_26186
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-08-002-014-001/10041
(Syat) 		3508002000NRG24310520230009682 31/05/2023 Bhawana Devi 3508002WL001706 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009918 BHAWANA DEVI WO NANDAN SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-014-001/10041
(Syat) 		3508002000NRG24310520230009681 31/05/2023 Nandan Singh 3508002WL001706 Nandan Singh 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009920 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-014-001/40010028
(Syat) 		3508002000NRG24310520230009652 31/05/2023 Kheem Singh 3508002WL001704 Kheem Singh 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009907 KHEEMSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-014-001/4001016
(Syat) 		3508002000NRG24310520230009654 31/05/2023 Tara singh Negi 3508002WL001704 Tara singh Negi 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009909 TARA SINGH NEGI SO LACHHAM SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-014-001/4001035
(Syat) 		3508002000NRG24310520230009656 31/05/2023 harish ram 3508002WL001704 harish ram 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009919 HARISHRAMDEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24310520230009661 31/05/2023 Anshuman Bisht 3508002WL001704 Anshuman Bisht 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009911 ANUSHUMAN BISHT SO MOHAN SINGH BISHT . BANK OF BARODA(606985)
7 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24310520230009659 31/05/2023 Mohan Singh 3508002WL001704 Mohan Singh 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009915 MOHAN SINGH SO PADAM SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-014-001/4001048
(Syat) 		3508002000NRG24310520230009660 31/05/2023 Prema Devi 3508002WL001704 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009910 PREMA DEVI WO MOHAN SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-014-001/4001103
(Syat) 		3508002000NRG24310520230009688 31/05/2023 Kamal 3508002WL001706 Kamal 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009912 KAMALTHATHOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-014-001/4001214
(Syat) 		3508002000NRG24310520230009663 31/05/2023 Kailash chandra 3508002WL001704 Kailash chandra 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2081009908 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 27600 27600
11 Kotabag UT-08-002-014-001/4001035
(Syat) 		3508002000NRG24310520230009657 31/05/2023 Tara Chandra 3508002WL001704 Tara Chandra 00045 BARB0NAINIT 2760 2760 Processed 03/06/2023 2081009916 TARA CHANDRA BANK OF BARODA(606985)
SubTotal 2760 2760
12 Kotabag UT-08-002-014-001/4001003
(Syat) 		3508002000NRG24310520230009683 31/05/2023 Devendra Singh 3508002WL001706 Devendra Singh 00112 YESB0NDCB01 2760 2760 Processed 03/06/2023 2081009904 DEVENDRASINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-014-001/4001104
(Syat) 		3508002000NRG24310520230009689 31/05/2023 Govindi Devi 3508002WL001706 Govindi Devi 00112 YESB0NDCB01 2760 2760 Processed 03/06/2023 2081009905 GOVINDI BISHT UNION BANK OF INDIA(508500)
14 Kotabag UT-08-002-014-001/4001105
(Syat) 		3508002000NRG24310520230009691 31/05/2023 Ganga Devi 3508002WL001706 Ganga Devi 00112 YESB0NDCB01 2760 2760 Processed 03/06/2023 2081009903 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-014-001/4001105
(Syat) 		3508002000NRG24310520230009690 31/05/2023 Nandan Singh 3508002WL001706 Nandan Singh 00112 YESB0NDCB01 2760 2760 Processed 03/06/2023 2081009906 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
16 Kotabag UT-08-002-014-001/4001039
(Syat) 		3508002000NRG24310520230009658 31/05/2023 Rekha Devi 3508002WL001704 Rekha Devi 00415 SBIN0011327 2760 2760 Processed 03/06/2023 2081009917 REKHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-014-001/4001102
(Syat) 		3508002000NRG24310520230009687 31/05/2023 Usha Bisht 3508002WL001706 Usha Bisht 00415 SBIN0011327 2760 2760 Processed 03/06/2023 2081009913 MS USHA BISHT STATE BANK OF INDIA(508548)
18 Kotabag UT-08-002-014-001/4001106
(Syat) 		3508002000NRG24310520230009662 31/05/2023 Lalit Mohan 3508002WL001704 Lalit Mohan 00415 SBIN0011327 2760 2760 Processed 03/06/2023 2081009914 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_310523APB_FTO_26186 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 24840
2 Kotabag UT3508002_310523APB_FTO_26186 Bank of Baroda BARB0KOTABA KOTABAGH 2760
3 Kotabag UT3508002_310523APB_FTO_26186 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2760
4 Kotabag UT3508002_310523APB_FTO_26186 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 11040
5 Kotabag UT3508002_310523APB_FTO_26186 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8280

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