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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_150523APB_FTO_19493
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-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24150520230005513 15/05/2023 Johnpaul 3508002WL000944 Johnpaul 00045 BARB0KAMOLA 1840 1840 Processed 19/05/2023 1693446498 JohnPaul BANK OF BARODA(606985)
2 Kotabag UT-08-002-026-001/6001120
(Dhamola) 		3508002000NRG24150520230005514 15/05/2023 Rejeena 3508002WL000944 Rejeena 00045 BARB0KAMOLA 1840 1840 Processed 19/05/2023 1693446516 Rajina BANK OF BARODA(606985)
3 Kotabag UT-08-002-026-001/6001123
(Dhamola) 		3508002000NRG24150520230005515 15/05/2023 Joseph 3508002WL000944 Joseph 00045 BARB0KAMOLA 1840 1840 Processed 19/05/2023 1693446497 JOSAPH MASIH SO TAR MASIH BANK OF BARODA(606985)
SubTotal 5520 5520
4 Kotabag UT-08-002-010-004/4002
(Nathunagar) 		3508002000NRG24150520230005361 15/05/2023 Hema 3508002WL000927 Hema 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446458 HEMA DEVI WO BISHAN SINGH BOHR BANK OF BARODA(606985)
5 Kotabag UT-08-002-010-004/4002
(Nathunagar) 		3508002000NRG24150520230005362 15/05/2023 Parwati Devi 3508002WL000927 Parwati Devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446472 PARWATIDEVIDOMRVISHANSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-015-001/1017
(Nauda) 		3508002000NRG24150520230005349 15/05/2023 Bhagirathi 3508002WL000923 Bhagirathi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446478 BHAGIRATHIDEVI WO PYARELAL BANK OF BARODA(606985)
7 Kotabag UT-08-002-015-001/1047
(Nauda) 		3508002000NRG24150520230005326 15/05/2023 shanti devi 3508002WL000921 shanti devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446475 SHANTI DEVI WO KHEEM SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-015-001/22764
(Nauda) 		3508002000NRG24150520230005350 15/05/2023 Prema devi 3508002WL000923 Prema devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446493 Prema Devi BANK OF BARODA(606985)
9 Kotabag UT-08-002-015-001/3021
(Nauda) 		3508002000NRG24150520230005316 15/05/2023 dunger singh 3508002WL000918 dunger singh 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446491 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-015-001/4099
(Nauda) 		3508002000NRG24150520230005569 15/05/2023 Hema devi 3508002WL000952 Hema devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446479 HEMADEVI WO DEVSINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-015-001/4100
(Nauda) 		3508002000NRG24150520230005570 15/05/2023 neema bhatt 3508002WL000952 neema bhatt 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446484 NEMADEVE WO BHASHKARBHATT BANK OF BARODA(606985)
12 Kotabag UT-08-002-015-001/4120
(Nauda) 		3508002000NRG24150520230005566 15/05/2023 harpal Singh negi 3508002WL000951 harpal Singh negi 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446481 HARPAL SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-015-001/5000
(Nauda) 		3508002000NRG24150520230005568 15/05/2023 munni bisht 3508002WL000951 munni bisht 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446488 MUNNI BISHT BANK OF BARODA(606985)
14 Kotabag UT-08-002-015-001/5000
(Nauda) 		3508002000NRG24150520230005567 15/05/2023 pratipal singh 3508002WL000951 pratipal singh 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446482 PRATIPALSINGH S HEERASINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-015-001/5001037
(Nauda) 		3508002000NRG24150520230005563 15/05/2023 Godhan singh 3508002WL000950 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446468 GODHAN SINGH SO RATAN SINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-015-001/5001102
(Nauda) 		3508002000NRG24150520230005564 15/05/2023 Rekha Devi 3508002WL000950 Rekha Devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446485 REKHA WO DEVI BANK OF BARODA(606985)
17 Kotabag UT-08-002-015-001/6470
(Nauda) 		3508002000NRG24150520230005363 15/05/2023 Hansi Devi 3508002WL000928 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446511 HANSI DEVI WO HARIRAM BANK OF BARODA(606985)
18 Kotabag UT-08-002-015-001/6613
(Nauda) 		3508002000NRG24150520230005327 15/05/2023 Lal Singh 3508002WL000921 Lal Singh 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446480 LALSINGH SO PREMSINGH BANK OF BARODA(606985)
19 Kotabag UT-08-002-015-002/2023
(Nauda) 		3508002000NRG24150520230005317 15/05/2023 deepa devi 3508002WL000918 deepa devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446474 DEEPA DEVI WO DUNGAR SINGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-015-002/6605
(Nauda) 		3508002000NRG24150520230005366 15/05/2023 Rewati Devi 3508002WL000928 Rewati Devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446489 Rewati Devi BANK OF BARODA(606985)
21 Kotabag UT-08-002-015-002/6679
(Nauda) 		3508002000NRG24150520230005565 15/05/2023 Basant singh 3508002WL000950 Basant singh 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446461 BASANT SINGH S/O NARAYAN SINGH BANK OF BARODA(606985)
22 Kotabag UT-08-002-015-003/3136
(Nauda) 		3508002000NRG24150520230005367 15/05/2023 heera rastogi 3508002WL000928 heera rastogi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446492 Heera Rastogi BANK OF BARODA(606985)
23 Kotabag UT-08-002-015-003/3138
(Nauda) 		3508002000NRG24150520230005368 15/05/2023 hema nigaltiya 3508002WL000928 hema nigaltiya 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446487 HEMA NIGALTIYA BANK OF BARODA(606985)
24 Kotabag UT-08-002-015-003/5003002
(Nauda) 		3508002000NRG24150520230005369 15/05/2023 Anand singh 3508002WL000928 Anand singh 00045 BARB0KOTABA 1840 1840 Processed 19/05/2023 1693446473 ANAND SINGH SO MOHAN SINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-015-003/5003034
(Nauda) 		3508002000NRG24150520230005329 15/05/2023 Sangeeta Gupta 3508002WL000921 Sangeeta Gupta 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1693446490 Sangeeta Gupta BANK OF BARODA(606985)
26 Kotabag UT-08-002-029-001/14986
(Riyar) 		3508002000NRG24150520230005306 15/05/2023 Hansi Devi 3508002WL000916 Hansi Devi 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446507 HANSI DEVI WO BHOLA DUTT BANK OF BARODA(606985)
27 Kotabag UT-08-002-029-001/14986
(Riyar) 		3508002000NRG24150520230005308 15/05/2023 Khasti kandpal 3508002WL000916 Khasti kandpal 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446470 KHASHTI KANDPAL BANK OF BARODA(606985)
28 Kotabag UT-08-002-029-001/9001029
(Riyar) 		3508002000NRG24150520230005284 15/05/2023 Bhawana Devi 3508002WL000915 Bhawana Devi 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446508 BHAWANA DEVI WO SAMBHU DATT BANK OF BARODA(606985)
29 Kotabag UT-08-002-029-001/9001032
(Riyar) 		3508002000NRG24150520230005286 15/05/2023 Dharmanand 3508002WL000915 Dharmanand 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446504 Dharmanand . BANK OF BARODA(606985)
30 Kotabag UT-08-002-029-001/9001032
(Riyar) 		3508002000NRG24150520230005285 15/05/2023 Ram Datt 3508002WL000915 Ram Datt 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446510 RAMDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-029-001/9001044
(Riyar) 		3508002000NRG24150520230005287 15/05/2023 Balam Singh 3508002WL000915 Balam Singh 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446509 BALAM SINGH SO DHYAN SINGH BANK OF BARODA(606985)
32 Kotabag UT-08-002-029-001/9001044
(Riyar) 		3508002000NRG24150520230005288 15/05/2023 Leela Devi 3508002WL000915 Leela Devi 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446514 LEELA DEVI WO BALAN SINGH BANK OF BARODA(606985)
33 Kotabag UT-08-002-029-001/9006025
(Riyar) 		3508002000NRG24150520230005310 15/05/2023 Neema Devi 3508002WL000916 Neema Devi 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446466 NIMA DEVI WO MATHURA DATT BANK OF BARODA(606985)
34 Kotabag UT-08-002-029-001/9006031
(Riyar) 		3508002000NRG24150520230005289 15/05/2023 Chandra Shekhar 3508002WL000915 Chandra Shekhar 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446465 CHANDRA SEKHAR SO PADAMA DATT BANK OF BARODA(606985)
35 Kotabag UT-08-002-029-001/9006044
(Riyar) 		3508002000NRG24150520230005290 15/05/2023 Bhawani Devi 3508002WL000915 Bhawani Devi 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446464 BHAWANI DEVI W O PAN DEV BANK OF BARODA(606985)
36 Kotabag UT-08-002-029-001/9006074
(Riyar) 		3508002000NRG24150520230005292 15/05/2023 Kamla Devi 3508002WL000915 Kamla Devi 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446512 KAMLA DEVI WO KHIMANAND BANK OF BARODA(606985)
37 Kotabag UT-08-002-029-001/9006074
(Riyar) 		3508002000NRG24150520230005291 15/05/2023 Kheemanand 3508002WL000915 Kheemanand 00045 BARB0KOTABA 2530 2530 Processed 19/05/2023 1693446513 KHEEMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Kotabag UT-08-002-029-002/1002
(Riyar) 		3508002000NRG24150520230005293 15/05/2023 Kuber Singh 3508002WL000915 Kuber Singh 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446460 KUBERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-029-002/2011
(Riyar) 		3508002000NRG24150520230005298 15/05/2023 khasti 3508002WL000915 khasti 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446477 KASHTIDEVIWOKUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Kotabag UT-08-002-029-002/2011
(Riyar) 		3508002000NRG24150520230005296 15/05/2023 Kundan Singh Negi 3508002WL000915 Kundan Singh Negi 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446486 KUNDAN SINGH BANK OF BARODA(606985)
41 Kotabag UT-08-002-029-002/2011
(Riyar) 		3508002000NRG24150520230005297 15/05/2023 Pana 3508002WL000915 Pana 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446476 PANA DEVI WO VEER SINGH BANK OF BARODA(606985)
42 Kotabag UT-08-002-029-002/2011
(Riyar) 		3508002000NRG24150520230005295 15/05/2023 Veer Singh 3508002WL000915 Veer Singh 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446483 VIRSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-029-004/9006035
(Riyar) 		3508002000NRG24150520230005301 15/05/2023 Asha Devi 3508002WL000915 Asha Devi 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446469 ASHA DEVI DO POORAN SINGH BANK OF BARODA(606985)
44 Kotabag UT-08-002-029-004/9006035
(Riyar) 		3508002000NRG24150520230005300 15/05/2023 Janki Devi 3508002WL000915 Janki Devi 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446505 JANAKI DEVI BANK OF BARODA(606985)
45 Kotabag UT-08-002-029-004/9006035
(Riyar) 		3508002000NRG24150520230005299 15/05/2023 Pooran Singh 3508002WL000915 Pooran Singh 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446506 POORANSINGHSOKESERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-002-029-006/9003002
(Riyar) 		3508002000NRG24150520230005313 15/05/2023 hansha dutt 3508002WL000917 hansha dutt 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446463 HANSADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Kotabag UT-08-002-029-006/9003016
(Riyar) 		3508002000NRG24150520230005314 15/05/2023 Tikam Chandra 3508002WL000917 Tikam Chandra 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446503 Tikam Chandra BANK OF BARODA(606985)
48 Kotabag UT-08-002-029-006/9003023
(Riyar) 		3508002000NRG24150520230005303 15/05/2023 Heeraballabh 3508002WL000915 Heeraballabh 00045 BARB0KOTABA 1380 1380 Processed 19/05/2023 1693446462 HEERA BALLABH SO GHANNANAND BANK OF BARODA(606985)
49 Kotabag UT-08-002-029-006/9003023
(Riyar) 		3508002000NRG24150520230005304 15/05/2023 Jagdish Chandra 3508002WL000915 Jagdish Chandra 00045 BARB0KOTABA 1380 1380 Processed 19/05/2023 1693446471 JAGDISH CHANDRA SO HEERA BALLABH CHANDRA BANK OF BARODA(606985)
50 Kotabag UT-08-002-029-006/9003023
(Riyar) 		3508002000NRG24150520230005302 15/05/2023 Khasti Pandey 3508002WL000915 Khasti Pandey 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446459 KHASHTI DEVI PANDEY WO HEERA B BANK OF BARODA(606985)
51 Kotabag UT-08-002-029-007/9003014
(Riyar) 		3508002000NRG24150520230005315 15/05/2023 Hansi devi 3508002WL000917 Hansi devi 00045 BARB0KOTABA 2300 2300 Processed 19/05/2023 1693446467 HANSI DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
SubTotal 119140 119140
52 Kotabag UT-08-002-036-001/6001070
(Bagar ) 		3508002000NRG24150520230005540 15/05/2023 Madhvi Devi 3508002WL000947 Madhvi Devi 00045 BARB0NAINIT 2760 2760 Processed 19/05/2023 1693446456 MADHVI DEVI WO BALI RAM BANK OF BARODA(606985)
53 Kotabag UT-08-002-036-001/6001111
(Bagar ) 		3508002000NRG24150520230005543 15/05/2023 Deepa Devi 3508002WL000947 Deepa Devi 00045 BARB0NAINIT 2760 2760 Processed 19/05/2023 1693446457 DEEPA DEVI W O NAVIN CHANDRA BANK OF BARODA(606985)
SubTotal 5520 5520
54 Kotabag UT-08-002-029-001/14986
(Riyar) 		3508002000NRG24150520230005307 15/05/2023 Bhola datt 3508002WL000916 Bhola datt 00112 YESB0NDCB01 2530 2530 Processed 19/05/2023 1693446515 BHOLADUTTSOBALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-002-029-001/14986
(Riyar) 		3508002000NRG24150520230005305 15/05/2023 Ganesh Datt 3508002WL000916 Ganesh Datt 00112 YESB0NDCB01 2530 2530 Processed 19/05/2023 1693446455 GANESHDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
56 Kotabag UT-08-002-036-001/6001111
(Bagar ) 		3508002000NRG24150520230005542 15/05/2023 Naveen Chandra Arya 3508002WL000947 Naveen Chandra Arya 00165 IBKL0001531 2760 2760 Processed 19/05/2023 1693446495 NAVEEN CHANDRA ARYA IDBI BANK(607095)
57 Kotabag UT-08-002-036-001/6001113
(Bagar ) 		3508002000NRG24150520230005545 15/05/2023 Kamla Devi 3508002WL000947 Kamla Devi 00165 IBKL0001531 2760 2760 Processed 19/05/2023 1693446494 KAMLA DEVI IDBI BANK(607095)
58 Kotabag UT-08-002-036-001/6001113
(Bagar ) 		3508002000NRG24150520230005544 15/05/2023 Vipin Chandra 3508002WL000947 Vipin Chandra 00165 IBKL0001531 2760 2760 Processed 19/05/2023 1693446517 VIPIN CHANDRA IDBI BANK(607095)
SubTotal 8280 8280
59 Kotabag UT-08-002-036-001/6001104
(Bagar ) 		3508002000NRG24150520230005541 15/05/2023 Dinesh Chandra 3508002WL000947 Dinesh Chandra 00354 PUNB0187100 2760 2760 Processed 19/05/2023 1693446496 Dinesh Chandra BANK OF BARODA(606985)
SubTotal 2760 2760
60 Kotabag UT-08-002-015-001/7034
(Nauda) 		3508002000NRG24150520230005364 15/05/2023 Gopal Singh 3508002WL000928 Gopal Singh 00354 PUNB0597300 2760 2760 Processed 19/05/2023 1693446501 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
61 Kotabag UT-08-002-029-001/9001045
(Riyar) 		3508002000NRG24150520230005312 15/05/2023 Hem chandra 3508002WL000917 Hem chandra 00354 PUNB0597300 2300 2300 Processed 19/05/2023 1693446500 HEM CHANDRA SO DHARA BALLABH BANK OF BARODA(606985)
SubTotal 5060 5060
62 Kotabag UT-08-002-015-002/6603
(Nauda) 		3508002000NRG24150520230005365 15/05/2023 Ramesh Singh 3508002WL000928 Ramesh Singh 00415 SBIN0011327 2760 2760 Processed 19/05/2023 1693446499 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
63 Kotabag UT-08-002-001-001/1001165
(Mehroda) 		3508002000NRG24150520230005356 15/05/2023 Saraswati Devi 3508002WL000926 Saraswati Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446502 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kotabag UT-08-002-036-001/6001020
(Bagar ) 		3508002000NRG24150520230005539 15/05/2023 Saraswati Devi 3508002WL000947 Saraswati Devi 00415 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446518 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 159620 159620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_150523APB_FTO_19493 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 5520
2 Kotabag UT3508002_150523APB_FTO_19493 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 119140
3 Kotabag UT3508002_150523APB_FTO_19493 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 5520
4 Kotabag UT3508002_150523APB_FTO_19493 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5060
5 Kotabag UT3508002_150523APB_FTO_19493 IDBI Bank IBKL0001531 Nainital 8280
6 Kotabag UT3508002_150523APB_FTO_19493 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2760
7 Kotabag UT3508002_150523APB_FTO_19493 Punjab National Bank PUNB0597300 Awalakot 5060
8 Kotabag UT3508002_150523APB_FTO_19493 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
9 Kotabag UT3508002_150523APB_FTO_19493 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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