Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_050723APB_FTO_39676
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) 		3508002000NRG24050720230017994 05/07/2023 Surja Devi 3508002WL003310 Surja Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464419 SURAJDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-020-004/20040102
(Rampur) 		3508002000NRG24050720230017996 05/07/2023 Dharma Devi 3508002WL003310 Dharma Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464410 Dharma Devi BANK OF BARODA(606985)
3 Kotabag UT-08-002-020-004/20040102
(Rampur) 		3508002000NRG24050720230017995 05/07/2023 Jaman Singh 3508002WL003310 Jaman Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464420 JAMAN SINGH SO NAIN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24050720230017998 05/07/2023 Lalit Singh 3508002WL003310 Lalit Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464404 MR LALIT SINGH STATE BANK OF INDIA(508548)
5 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24050720230017997 05/07/2023 Meena Deopa 3508002WL003310 Meena Deopa 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464395 MEENA DEUPA BANK OF BARODA(606985)
6 Kotabag UT-08-002-020-004/2004043
(Rampur) 		3508002000NRG24050720230017999 05/07/2023 Basanti Devi 3508002WL003310 Basanti Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464387 BASANTI DEVI WO BAHADUR LAL BANK OF BARODA(606985)
7 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG24050720230018001 05/07/2023 Leela Devi 3508002WL003310 Leela Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464421 LEELA DEVI WO PURAN SINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG24050720230018000 05/07/2023 Pooran Singh 3508002WL003310 Pooran Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464422 PURAN SINGH SO JAMAN SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-020-004/400040282
(Rampur) 		3508002000NRG24050720230018002 05/07/2023 Harak Singh 3508002WL003310 Harak Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464405 HARAK SINGH KARANSINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-020-004/400040282
(Rampur) 		3508002000NRG24050720230018003 05/07/2023 Tara Devi 3508002WL003310 Tara Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464388 TARADEVIWOMRHARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-020-004/4017
(Rampur) 		3508002000NRG24050720230018004 05/07/2023 Pooran Singh 3508002WL003310 Pooran Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464406 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24050720230018006 05/07/2023 Ganesh Singh 3508002WL003310 Ganesh Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464389 GANESH SINGH SO KALYAN SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-002/70030091
(Pooranpur) 		3508002000NRG24050720230018007 05/07/2023 Rekha Bisht 3508002WL003310 Rekha Bisht 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464391 REKHABISHTWOMRGANESHSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-037-002/70030094
(Pooranpur) 		3508002000NRG24050720230018009 05/07/2023 Bhupesh Kumar 3508002WL003310 Bhupesh Kumar 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464409 Bhupesh Kumar BANK OF BARODA(606985)
15 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24050720230018012 05/07/2023 Bharat Arya 3508002WL003310 Bharat Arya 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464399 BHARAT ARYA SO PRAKASH CHANDRA ARYA BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-002/7003100
(Pooranpur) 		3508002000NRG24050720230018011 05/07/2023 Rekha 3508002WL003310 Rekha 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464424 REKHA ARYA WO PRAKASH CHANDRA BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-002/7003127
(Pooranpur) 		3508002000NRG24050720230018014 05/07/2023 Asha 3508002WL003310 Asha 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464402 ASHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-037-002/7003137
(Pooranpur) 		3508002000NRG24050720230018016 05/07/2023 Ganga Devi 3508002WL003310 Ganga Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464386 GANGA DEVI WO ANAND RAM BANK OF BARODA(606985)
19 Kotabag UT-08-002-037-002/7003148
(Pooranpur) 		3508002000NRG24050720230018017 05/07/2023 Harish Chandra 3508002WL003310 Harish Chandra 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464426 HARISH CHANDRA SO GANGA RAM BANK OF BARODA(606985)
20 Kotabag UT-08-002-037-002/7003156
(Pooranpur) 		3508002000NRG24050720230018019 05/07/2023 Rajni Arya 3508002WL003310 Rajni Arya 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464396 RAJNI ARYA WO PRAKASH CHANDRA ARYA BANK OF BARODA(606985)
21 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24050720230018020 05/07/2023 Anil Kumar 3508002WL003310 Anil Kumar 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464425 ANIL KUMAR S/O BHADUR RAM BANK OF BARODA(606985)
22 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24050720230018021 05/07/2023 Geeta Devi 3508002WL003310 Geeta Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464397 GEETA WO ANIL BANK OF BARODA(606985)
23 Kotabag UT-08-002-037-002/7003177
(Pooranpur) 		3508002000NRG24050720230018023 05/07/2023 Deepa Devi 3508002WL003310 Deepa Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464394 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Kotabag UT-08-002-037-002/7003178
(Pooranpur) 		3508002000NRG24050720230018024 05/07/2023 Padma Devi 3508002WL003310 Padma Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464408 PadmaDevi BANK OF BARODA(606985)
25 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24050720230018026 05/07/2023 Basant Singh 3508002WL003310 Basant Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464390 BASANT SINGH SO MOHAN SINGH BANK OF BARODA(606985)
26 Kotabag UT-08-002-037-002/7003181
(Pooranpur) 		3508002000NRG24050720230018028 05/07/2023 Geeta Devi 3508002WL003310 Geeta Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464403 GEETA DEVI WO AJAY PAL BANK OF BARODA(606985)
27 Kotabag UT-08-002-037-002/7003182
(Pooranpur) 		3508002000NRG24050720230018029 05/07/2023 Meena Devi 3508002WL003310 Meena Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464393 MEENA DEVI WO JIWAN LAL BANK OF BARODA(606985)
28 Kotabag UT-08-002-037-002/7003287
(Pooranpur) 		3508002000NRG24050720230018030 05/07/2023 Hema Devi 3508002WL003310 Hema Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464401 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-037-002/7003288
(Pooranpur) 		3508002000NRG24050720230018031 05/07/2023 Pushpa Devi 3508002WL003310 Pushpa Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464398 PUSHPA DEVI WO DALEEP RAM BANK OF BARODA(606985)
30 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24050720230018033 05/07/2023 Bhagwan Singh 3508002WL003310 Bhagwan Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464423 BHAGWAN SINGH DASAUNI SO NAIN SINGH BANK OF BARODA(606985)
31 Kotabag UT-08-002-037-002/7003290
(Pooranpur) 		3508002000NRG24050720230018035 05/07/2023 Indra Devi 3508002WL003310 Indra Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464407 Indira Rawal BANK OF BARODA(606985)
32 Kotabag UT-08-002-037-002/7003290
(Pooranpur) 		3508002000NRG24050720230018034 05/07/2023 Puran Singh 3508002WL003310 Puran Singh 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373464400 PURAN SINGH BANK OF BARODA(606985)
SubTotal 29440 29440
33 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24050720230018075 05/07/2023 Hari darsan singh 3508002WL003319 Hari darsan singh 00045 BARB0KOTABA 2530 2530 Processed 13/07/2023 3373464411 HARIDARSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-037-002/7003148
(Pooranpur) 		3508002000NRG24050720230018018 05/07/2023 Munni Devi 3508002WL003310 Munni Devi 00045 BARB0KOTABA 920 920 Processed 13/07/2023 3373464392 MUNNI DEVI WO HARISH RAM BANK OF BARODA(606985)
35 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG24050720230018076 05/07/2023 Rohit Pandey 3508002WL003319 Rohit Pandey 00045 BARB0KOTABA 2530 2530 Processed 13/07/2023 3373464412 ROHIT PANDEY SO PRADEEP PANDEY BANK OF BARODA(606985)
SubTotal 5980 5980
36 Kotabag UT-08-002-037-002/7003126
(Pooranpur) 		3508002000NRG24050720230018013 05/07/2023 Mahesh Chandra 3508002WL003310 Mahesh Chandra 00112 YESB0NDCB01 920 920 Processed 13/07/2023 3373464385 MAHESH CHANDRA BANK OF BARODA(606985)
SubTotal 920 920
37 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24050720230018074 05/07/2023 Hemant Kapkoti 3508002WL003319 Hemant Kapkoti 00354 PUNB0597300 2530 2530 Processed 13/07/2023 3373464427 HEMANT SINGH SO BACHE SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
38 Kotabag UT-08-002-013-004/3004010
(Talia) 		3508002000NRG24050720230018071 05/07/2023 Preeti Sanwal 3508002WL003319 Preeti Sanwal 00415 SBIN0011327 2530 2530 Processed 13/07/2023 3373464428 PREETI SANWAL WO MOHAN CHANDRA BANK OF BARODA(606985)
39 Kotabag UT-08-002-013-004/3004018
(Talia) 		3508002000NRG24050720230018072 05/07/2023 Kamla Devi 3508002WL003319 Kamla Devi 00415 SBIN0011327 2530 2530 Processed 13/07/2023 3373464429 KAMLA DEVI WO LALIT MOHAN BANK OF BARODA(606985)
40 Kotabag UT-08-002-013-004/3004018
(Talia) 		3508002000NRG24050720230018073 05/07/2023 Lalit mohan 3508002WL003319 Lalit mohan 00415 SBIN0011327 2530 2530 Processed 13/07/2023 3373464430 LALIT MOHAN SO AMBA DUTT BANK OF BARODA(606985)
41 Kotabag UT-08-002-037-002/7003289
(Pooranpur) 		3508002000NRG24050720230018032 05/07/2023 Neema Dashouni 3508002WL003310 Neema Dashouni 00415 SBIN0011327 920 920 Processed 13/07/2023 3373464413 NEEMADASHOUNI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8510 8510
42 Kotabag UT-08-002-037-002/70030093
(Pooranpur) 		3508002000NRG24050720230018008 05/07/2023 Anita Arya 3508002WL003310 Anita Arya 00415 SBIN0014141 920 920 Processed 13/07/2023 3373464417 ANITA ARYA BANK OF BARODA(606985)
43 Kotabag UT-08-002-037-002/7003127
(Pooranpur) 		3508002000NRG24050720230018015 05/07/2023 Uma Shankar 3508002WL003310 Uma Shankar 00415 SBIN0014141 920 920 Processed 13/07/2023 3373464414 MR UMA SHANKAR STATE BANK OF INDIA(508548)
44 Kotabag UT-08-002-037-002/7003176
(Pooranpur) 		3508002000NRG24050720230018022 05/07/2023 Deepa devi 3508002WL003310 Deepa devi 00415 SBIN0014141 920 920 Processed 13/07/2023 3373464415 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
45 Kotabag UT-08-002-037-002/7003179
(Pooranpur) 		3508002000NRG24050720230018025 05/07/2023 Jamuna Devi 3508002WL003310 Jamuna Devi 00415 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373464418 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kotabag UT-08-002-037-002/7003180
(Pooranpur) 		3508002000NRG24050720230018027 05/07/2023 Deepa Devi 3508002WL003310 Deepa Devi 00415 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373464416 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_050723APB_FTO_39676 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 29440
2 Kotabag UT3508002_050723APB_FTO_39676 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 5980
3 Kotabag UT3508002_050723APB_FTO_39676 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 920
4 Kotabag UT3508002_050723APB_FTO_39676 Punjab National Bank PUNB0597300 Awalakot 2530
5 Kotabag UT3508002_050723APB_FTO_39676 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8510
6 Kotabag UT3508002_050723APB_FTO_39676 State Bank of India SBIN0014141 KALADHUNGI 2760
7 Kotabag UT3508002_050723APB_FTO_39676 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1840

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