Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:38:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_280623APB_FTO_36499
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-08-002-013-001/3001011
(Talia) 		3508002000NRG24280620230016377 28/06/2023 Laxmi Devi 3508002WL002978 Laxmi Devi 00045 BARB0KOTABA 1150 1150 Processed 11/07/2023 3325543739 LAXMI DEVI WO RAVINDRA SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-013-001/3001022
(Talia) 		3508002000NRG24280620230016378 28/06/2023 Madhvi Devi 3508002WL002978 Madhvi Devi 00045 BARB0KOTABA 1150 1150 Processed 11/07/2023 3325543737 MADHAVI DEVI WO SIBAN SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-013-001/3001048
(Talia) 		3508002000NRG24280620230016379 28/06/2023 Mohan Ram 3508002WL002978 Mohan Ram 00045 BARB0KOTABA 1150 1150 Processed 11/07/2023 3325543752 MOHAN RAM SO MUKUND RAM BANK OF BARODA(606985)
4 Kotabag UT-08-002-013-002/30002029
(Talia) 		3508002000NRG24280620230016381 28/06/2023 Geeta Devi 3508002WL002978 Geeta Devi 00045 BARB0KOTABA 1150 1150 Processed 11/07/2023 3325543742 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-014-001/4001085
(Syat) 		3508002000NRG24270620230016223 28/06/2023 Prema Devi 3508002WL002947 Prema Devi 00045 BARB0KOTABA 1380 1380 Processed 11/07/2023 3325543751 PREMA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-014-001/4001088
(Syat) 		3508002000NRG24270620230016224 28/06/2023 Suman Bisht 3508002WL002947 Suman Bisht 00045 BARB0KOTABA 1380 1380 Processed 11/07/2023 3325543740 SUMAN BISHT WO HEERA SINGH BISHT BANK OF BARODA(606985)
7 Kotabag UT-08-002-030-002/3002022
(Baghni) 		3508002000NRG24280620230016373 28/06/2023 Prema Devi 3508002WL002976 Prema Devi 00045 BARB0KOTABA 1150 1150 Processed 11/07/2023 3325543738 PREMA DEVI WO GOPESH BADHANI BANK OF BARODA(606985)
8 Kotabag UT-08-002-031-001/100101143
(Jalana Bhogoti ) 		3508002000NRG24280620230016355 28/06/2023 Kaushal 3508002WL002975 Kaushal 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325543734 KAUSHAL KUMAR SO ANI RAM BANK OF BARODA(606985)
9 Kotabag UT-08-002-031-001/100101174
(Jalana Bhogoti ) 		3508002000NRG24280620230016383 28/06/2023 Vinod Kumar 3508002WL002979 Vinod Kumar 00045 BARB0KOTABA 1380 1380 Processed 11/07/2023 3325543736 VINOD KUMAR SO LATE RUPRAM BANK OF BARODA(606985)
10 Kotabag UT-08-002-031-001/100102038
(Jalana Bhogoti ) 		3508002000NRG24280620230016385 28/06/2023 Mahesh Chandra 3508002WL002979 Mahesh Chandra 00045 BARB0KOTABA 1380 1380 Processed 11/07/2023 3325543741 MAHESH CHANDRA SO ROOP RAM BANK OF BARODA(606985)
11 Kotabag UT-08-002-031-001/1001056
(Jalana Bhogoti ) 		3508002000NRG24280620230016360 28/06/2023 Pramod Kumar 3508002WL002975 Pramod Kumar 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325543735 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
12 Kotabag UT-08-002-031-001/1001057
(Jalana Bhogoti ) 		3508002000NRG24280620230016386 28/06/2023 Saraswati Devi 3508002WL002979 Saraswati Devi 00045 BARB0KOTABA 1380 1380 Processed 11/07/2023 3325543731 SARASWATIDEVIWOSURESHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-031-001/1001064
(Jalana Bhogoti ) 		3508002000NRG24280620230016363 28/06/2023 Tika Ram 3508002WL002975 Tika Ram 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325543732 TIKARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-031-001/1001071
(Jalana Bhogoti ) 		3508002000NRG24280620230016366 28/06/2023 Kamla Devi 3508002WL002975 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3325543733 KAMALA DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
SubTotal 23690 23690
15 Kotabag UT-08-002-014-001/4001084
(Syat) 		3508002000NRG24270620230016222 28/06/2023 Pan Singh 3508002WL002947 Pan Singh 00112 YESB0NDCB01 1380 1380 Processed 11/07/2023 3325543730 PANSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-014-001/4001088
(Syat) 		3508002000NRG24270620230016225 28/06/2023 Devki Devi 3508002WL002947 Devki Devi 00112 YESB0NDCB01 1380 1380 Processed 11/07/2023 3325543753 DEVKI DEVI WO BACHI SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-031-001/1001064
(Jalana Bhogoti ) 		3508002000NRG24280620230016364 28/06/2023 lila Devi 3508002WL002975 lila Devi 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325543728 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-031-001/1001114
(Jalana Bhogoti ) 		3508002000NRG24280620230016367 28/06/2023 Ani Ram 3508002WL002975 Ani Ram 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325543729 ANI RAM UNION BANK OF INDIA(508500)
SubTotal 8280 8280
19 Kotabag UT-08-002-013-004/3004005
(Talia) 		3508002000NRG24280620230016369 28/06/2023 Deepa 3508002WL002976 Deepa 00354 PUNB0597300 1150 1150 Processed 11/07/2023 3325543750 DEEPA BHATT D/O JAGDISH CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
20 Kotabag UT-08-002-013-001/3001067
(Talia) 		3508002000NRG24280620230016380 28/06/2023 Anand Singh 3508002WL002978 Anand Singh 00415 SBIN0011327 1150 1150 Processed 11/07/2023 3325543749 MR ANAND SINGH STATE BANK OF INDIA(508548)
21 Kotabag UT-08-002-013-002/3002022
(Talia) 		3508002000NRG24280620230016382 28/06/2023 sanjay sanwal 3508002WL002978 sanjay sanwal 00415 SBIN0011327 1150 1150 Processed 11/07/2023 3325543743 SANJAY SANWAL IDBI BANK(607095)
22 Kotabag UT-08-002-030-002/3002022
(Baghni) 		3508002000NRG24280620230016372 28/06/2023 Gopesh Chandra 3508002WL002976 Gopesh Chandra 00415 SBIN0011327 1150 1150 Rejected 11/07/2023 3325543746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Kotabag UT-08-002-031-001/1001063
(Jalana Bhogoti ) 		3508002000NRG24280620230016362 28/06/2023 Tulsi Devi 3508002WL002975 Tulsi Devi 00415 SBIN0011327 2760 2760 Processed 11/07/2023 3325543748 MRS TULASI DEVI STATE BANK OF INDIA(508548)
24 Kotabag UT-08-002-031-001/1001087
(Jalana Bhogoti ) 		3508002000NRG24280620230016390 28/06/2023 Kapil Raj 3508002WL002979 Kapil Raj 00415 SBIN0011327 1380 1380 Processed 11/07/2023 3325543747 KAPIL RAJ S/O MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
25 Kotabag UT-08-002-031-001/1001087
(Jalana Bhogoti ) 		3508002000NRG24280620230016389 28/06/2023 Neeraj Kumar 3508002WL002979 Neeraj Kumar 00415 SBIN0011327 1380 1380 Processed 11/07/2023 3325543745 NEERAJ KUAMR SO MAHESH CHANDRA BANK OF BARODA(606985)
26 Kotabag UT-08-002-031-001/1001087
(Jalana Bhogoti ) 		3508002000NRG24280620230016388 28/06/2023 Pankaj Kumar 3508002WL002979 Pankaj Kumar 00415 SBIN0011327 1380 1380 Processed 11/07/2023 3325543744 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 43470 43470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_280623APB_FTO_36499 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 23690
2 Kotabag UT3508002_280623APB_FTO_36499 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 8280
3 Kotabag UT3508002_280623APB_FTO_36499 Punjab National Bank PUNB0597300 Awalakot 1150
4 Kotabag UT3508002_280623APB_FTO_36499 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 10350

Download In Excel