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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_040823APB_FTO_48825
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-08-002-020-004/200040175
(Rampur) 		3508002000NRG24040820230024719 04/08/2023 Surja Devi 3508002WL004599 Surja Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098933 SURAJDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-020-004/20040102
(Rampur) 		3508002000NRG24040820230024721 04/08/2023 Dharma Devi 3508002WL004599 Dharma Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098934 Dharma Devi BANK OF BARODA(606985)
3 Kotabag UT-08-002-020-004/20040102
(Rampur) 		3508002000NRG24040820230024720 04/08/2023 Jaman Singh 3508002WL004599 Jaman Singh 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098973 JAMAN SINGH SO NAIN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24040820230024723 04/08/2023 Lalit Singh 3508002WL004599 Lalit Singh 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098931 MR LALIT SINGH STATE BANK OF INDIA(508548)
5 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24040820230024722 04/08/2023 Meena Deopa 3508002WL004599 Meena Deopa 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098930 MEENA DEUPA BANK OF BARODA(606985)
6 Kotabag UT-08-002-020-004/2004043
(Rampur) 		3508002000NRG24040820230024724 04/08/2023 Basanti Devi 3508002WL004599 Basanti Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098928 BASANTI DEVI WO BAHADUR LAL BANK OF BARODA(606985)
7 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG24040820230024726 04/08/2023 Leela Devi 3508002WL004599 Leela Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098974 LEELA DEVI WO PURAN SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG24040820230024725 04/08/2023 Pooran Singh 3508002WL004599 Pooran Singh 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098975 PURAN SINGH SO JAMAN SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-020-004/400040282
(Rampur) 		3508002000NRG24040820230024727 04/08/2023 Harak Singh 3508002WL004599 Harak Singh 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098932 HARAK SINGH KARANSINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-020-004/400040282
(Rampur) 		3508002000NRG24040820230024728 04/08/2023 Tara Devi 3508002WL004599 Tara Devi 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662098929 TARADEVIWOMRHARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-037-003/70030068
(Pooranpur) 		3508002000NRG24040820230024740 04/08/2023 Poonam 3508002WL004602 Poonam 00045 BARB0KALADH 690 690 Processed 18/08/2023 4662098972 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 23690 23690
12 Kotabag UT-08-002-009-001/2015
(Patalia) 		3508002000NRG24040820230024592 04/08/2023 Ganga devi 3508002WL004582 Ganga devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098944 GANGADEVIWORAJENDRALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-009-001/2102
(Patalia) 		3508002000NRG24040820230024594 04/08/2023 Govind Singh 3508002WL004582 Govind Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098948 GOVIND SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-009-001/2106
(Patalia) 		3508002000NRG24040820230024596 04/08/2023 kamal nayan joshi 3508002WL004582 kamal nayan joshi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098938 KAMAL NAIN JOSHI SO ANIL KUMAR JOSHI BANK OF BARODA(606985)
15 Kotabag UT-08-002-009-001/2106
(Patalia) 		3508002000NRG24040820230024597 04/08/2023 pushpa joshi 3508002WL004582 pushpa joshi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098949 PUSHPA JOSHI WO KAMAL NAIN JOSHI BANK OF BARODA(606985)
16 Kotabag UT-08-002-009-001/2107
(Patalia) 		3508002000NRG24040820230024598 04/08/2023 Pankaj Kumar 3508002WL004582 Pankaj Kumar 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098943 PANKAJ KUMAR SO GOPAL SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-009-001/2110
(Patalia) 		3508002000NRG24040820230024599 04/08/2023 Madan Singh 3508002WL004582 Madan Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098936 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-009-001/2113
(Patalia) 		3508002000NRG24040820230024600 04/08/2023 Balam Singh 3508002WL004582 Balam Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098962 Balam Singh BANK OF BARODA(606985)
19 Kotabag UT-08-002-009-001/2113
(Patalia) 		3508002000NRG24040820230024601 04/08/2023 Rekha Devi 3508002WL004582 Rekha Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098950 REKHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG24040820230024604 04/08/2023 Lalita devi 3508002WL004582 Lalita devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098963 Lalita BANK OF BARODA(606985)
21 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG24040820230024603 04/08/2023 Manohar 3508002WL004582 Manohar 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098942 Mr. MANOHAR . UTTARAKHAND GRAMIN BANK(607197)
22 Kotabag UT-08-002-009-001/3014
(Patalia) 		3508002000NRG24040820230024605 04/08/2023 Kanti Devi 3508002WL004582 Kanti Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098961 KANTI DEVI WO DEVI DUTT BANK OF BARODA(606985)
23 Kotabag UT-08-002-009-001/3028
(Patalia) 		3508002000NRG24040820230024585 04/08/2023 Surendra Singh 3508002WL004581 Surendra Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098958 SURENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-009-001/3040
(Patalia) 		3508002000NRG24040820230024587 04/08/2023 Chandri Lal 3508002WL004581 Chandri Lal 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098941 CHANDRILAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-009-001/3040
(Patalia) 		3508002000NRG24040820230024588 04/08/2023 Sanjay Rastogi 3508002WL004581 Sanjay Rastogi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098954 SANJAYRASTOGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Kotabag UT-08-002-009-001/9001026
(Patalia) 		3508002000NRG24040820230024608 04/08/2023 Kailash Chandra 3508002WL004582 Kailash Chandra 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098939 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-009-001/9001026
(Patalia) 		3508002000NRG24040820230024609 04/08/2023 Vimla Devi 3508002WL004582 Vimla Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098940 VIMALA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
28 Kotabag UT-08-002-009-001/9001044
(Patalia) 		3508002000NRG24040820230024590 04/08/2023 Tika Singh 3508002WL004581 Tika Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098945 TEEKA SINGH SO DUNGAR SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-009-001/9003198
(Patalia) 		3508002000NRG24040820230024591 04/08/2023 Tej singh bisht 3508002WL004581 Tej singh bisht 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098947 TEJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-010-004/4002
(Nathunagar) 		3508002000NRG24040820230024611 04/08/2023 Hema 3508002WL004582 Hema 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098935 HEMA DEVI WO BISHAN SINGH BOHR BANK OF BARODA(606985)
31 Kotabag UT-08-002-010-004/4002
(Nathunagar) 		3508002000NRG24040820230024612 04/08/2023 Parwati Devi 3508002WL004582 Parwati Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662098951 PARWATIDEVIDOMRVISHANSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24040820230024573 04/08/2023 Kanti Joshi 3508002WL004579 Kanti Joshi 00045 BARB0KOTABA 2070 2070 Processed 18/08/2023 4662098955 KANTIJOSHI WO LALITMOHANJOSHI BANK OF BARODA(606985)
33 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG24040820230024577 04/08/2023 Godhan Singh 3508002WL004580 Godhan Singh 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098957 GODHANSINGH SO KRIPALSINGH BANK OF BARODA(606985)
34 Kotabag UT-08-002-038-001/2070
(Geentigaon) 		3508002000NRG24040820230024565 04/08/2023 Champa Devi Kandpal 3508002WL004578 Champa Devi Kandpal 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098959 CHAMPA DEVIWONANDA BALLABH BANK OF BARODA(606985)
35 Kotabag UT-08-002-038-001/5715
(Geentigaon) 		3508002000NRG24040820230024578 04/08/2023 Naruli devi 3508002WL004580 Naruli devi 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098960 NARULI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
36 Kotabag UT-08-002-038-001/7243
(Geentigaon) 		3508002000NRG24040820230024566 04/08/2023 Anil nainwal 3508002WL004578 Anil nainwal 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098971 ANIL NALWAL SO CHANDRA SHEKHAR BANK OF BARODA(606985)
37 Kotabag UT-08-002-038-001/8001025
(Geentigaon) 		3508002000NRG24040820230024579 04/08/2023 Dhyan Singh 3508002WL004580 Dhyan Singh 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098953 DHYAN SINGH SO HAYAT SINGH BANK OF BARODA(606985)
38 Kotabag UT-08-002-038-001/8001089
(Geentigaon) 		3508002000NRG24040820230024581 04/08/2023 Santosh Kumar 3508002WL004580 Santosh Kumar 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098952 SHANTOSH KUMAR BANK OF BARODA(606985)
39 Kotabag UT-08-002-038-001/8001143
(Geentigaon) 		3508002000NRG24040820230024582 04/08/2023 harish ram 3508002WL004580 harish ram 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098956 HARISHRAMSOPREMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Kotabag UT-08-002-038-002/8002083
(Geentigaon) 		3508002000NRG24040820230024583 04/08/2023 Kuber Singh 3508002WL004580 Kuber Singh 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098946 KUBER SINGH SO KHIM SINGH BANK OF BARODA(606985)
41 Kotabag UT-08-002-038-004/8004236
(Geentigaon) 		3508002000NRG24040820230024584 04/08/2023 Kamal Kishore 3508002WL004580 Kamal Kishore 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662098937 KAMAL KISHORE SO JAGDISH PD BANK OF BARODA(606985)
SubTotal 64630 64630
42 Kotabag UT-08-002-009-001/3032
(Patalia) 		3508002000NRG24040820230024586 04/08/2023 Chandra Shekhar 3508002WL004581 Chandra Shekhar 00415 SBIN0011327 2300 2300 Processed 18/08/2023 4662098966 CHANDRA SEKHER SO KANTA BALLABH BANK OF BARODA(606985)
43 Kotabag UT-08-002-027-001/3037
(Aonlakot) 		3508002000NRG24040820230024570 04/08/2023 Khasti Joshi 3508002WL004579 Khasti Joshi 00415 SBIN0011327 2070 2070 Processed 18/08/2023 4662098970 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
44 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24040820230024572 04/08/2023 Lalit Mohan Joshi 3508002WL004579 Lalit Mohan Joshi 00415 SBIN0011327 2070 2070 Processed 18/08/2023 4662098964 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
45 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24040820230024574 04/08/2023 Deepak Joshi 3508002WL004579 Deepak Joshi 00415 SBIN0011327 2070 2070 Processed 18/08/2023 4662098965 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
46 Kotabag UT-08-002-009-001/2102
(Patalia) 		3508002000NRG24040820230024595 04/08/2023 Deepa Mehra 3508002WL004582 Deepa Mehra 00415 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662098969 Mrs. DEEPA MEHRA UTTARAKHAND GRAMIN BANK(607197)
47 Kotabag UT-08-002-009-001/3013
(Patalia) 		3508002000NRG24040820230024602 04/08/2023 Khyali Datt 3508002WL004582 Khyali Datt 00415 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662098967 Khayali Dutt Katura BANK OF BARODA(606985)
48 Kotabag UT-08-002-009-001/7431
(Patalia) 		3508002000NRG24040820230024606 04/08/2023 Godhan singh 3508002WL004582 Godhan singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662098968 GODHAN SINGH SO GHAN SHYAM SIN BANK OF BARODA(606985)
SubTotal 6900 6900
Total 103730 103730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_040823APB_FTO_48825 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 23690
2 Kotabag UT3508002_040823APB_FTO_48825 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 64630
3 Kotabag UT3508002_040823APB_FTO_48825 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8510
4 Kotabag UT3508002_040823APB_FTO_48825 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600
5 Kotabag UT3508002_040823APB_FTO_48825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2300

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