Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_120523APB_FTO_18250
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-08-002-003-001/1001
(saud) 		3508002000NRG24120520230004722 12/05/2023 Pooja bisht 3508002WL000801 Pooja bisht 00045 BARB0BHOTIA 2760 2760 Processed 17/05/2023 1639904529 POOJA BISHT WO MOHAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-030-002/2020
(Baghni) 		3508002000NRG24120520230004710 12/05/2023 Dayal sing 3508002WL000799 Dayal sing 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1639904538 DAYAL SINGH SO AAN SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-030-002/2020
(Baghni) 		3508002000NRG24120520230004711 12/05/2023 Khasti Devi 3508002WL000799 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1639904563 KHASHTI DEVI BANK OF BARODA(606985)
4 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG24120520230004712 12/05/2023 Mahesh Chandra 3508002WL000799 Mahesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1639904561 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG24120520230004713 12/05/2023 Neema Devi 3508002WL000799 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1639904565 NEEMA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
6 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG24120520230004714 12/05/2023 Prakash Chandra 3508002WL000799 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1639904536 PRAKSH CHANDRA SO AMBA DUTT BANK OF BARODA(606985)
7 Kotabag UT-08-002-032-001/20001058
( Chhara) 		3508002000NRG24120520230004518 12/05/2023 KamlaPati 3508002WL000774 KamlaPati 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639904530 KAMALAPATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-032-001/2001012
( Chhara) 		3508002000NRG24120520230004508 12/05/2023 Radha Devi 3508002WL000771 Radha Devi 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639904537 RADHA DEVIWOPREM BALLBH BANK OF BARODA(606985)
9 Kotabag UT-08-002-032-001/2001021
( Chhara) 		3508002000NRG24120520230004510 12/05/2023 padma devi 3508002WL000771 padma devi 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1639904533 PADMA DEVI WO RAMESH CHANDERA BANK OF BARODA(606985)
10 Kotabag UT-08-002-032-001/2001021
( Chhara) 		3508002000NRG24120520230004509 12/05/2023 Ramesh Chandra 3508002WL000771 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639904531 RAMESH CHANDRA BANK OF BARODA(606985)
11 Kotabag UT-08-002-032-001/2001029
( Chhara) 		3508002000NRG24120520230004511 12/05/2023 Kamal Kant 3508002WL000771 Kamal Kant 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639904532 KAMAL KANT SO LUXMI DUTT BHATT BANK OF BARODA(606985)
12 Kotabag UT-08-002-032-001/2001104
( Chhara) 		3508002000NRG24120520230004525 12/05/2023 Nirmala Bisht 3508002WL000776 Nirmala Bisht 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1639904566 NIRMALA D/O GOPAL SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-035-001/20255
(Bansi) 		3508002000NRG24120520230004526 12/05/2023 Riya bisht 3508002WL000776 Riya bisht 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1639904534 MS RIYA BISHT STATE BANK OF INDIA(508548)
14 Kotabag UT-08-002-035-001/5001031
(Bansi) 		3508002000NRG24120520230004528 12/05/2023 Rekha Devi 3508002WL000776 Rekha Devi 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1639904562 REKHADEVI WO BHUPALSINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-035-001/5001052
(Bansi) 		3508002000NRG24120520230004529 12/05/2023 Manju 3508002WL000776 Manju 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1639904535 MANJUDEVI WO KUNDANSINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-035-002/5002113
(Bansi) 		3508002000NRG24120520230004531 12/05/2023 Geeta Devi 3508002WL000776 Geeta Devi 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1639904564 GEETADEVI WO RAMSINGH BANK OF BARODA(606985)
SubTotal 34730 34730
17 Kotabag UT-08-002-036-001/6001001
(Bagar ) 		3508002000NRG24120520230004768 12/05/2023 Kailash Singh 3508002WL000813 Kailash Singh 00045 BARB0NAINIT 2760 2760 Processed 17/05/2023 1639904528 KAILASH SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
18 Kotabag UT-08-002-036-001/6001001
(Bagar ) 		3508002000NRG24120520230004769 12/05/2023 Beena mahra 3508002WL000813 Beena mahra 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1639904523 BEENAMAHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-036-001/6001001
(Bagar ) 		3508002000NRG24120520230004766 12/05/2023 Ganga devi 3508002WL000813 Ganga devi 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1639904569 GANGADEVIWOPOORANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
20 Kotabag UT-08-002-002-001/2001014
(ghu-ghu sigri) 		3508002000NRG24120520230004776 12/05/2023 Balam Singh 3508002WL000815 Balam Singh 00112 YESB0NDCB15 2760 2760 Processed 17/05/2023 1639904524 BALAM SINGH CANARA BANK(508532)
21 Kotabag UT-08-002-003-001/1001
(saud) 		3508002000NRG24120520230004721 12/05/2023 Mohan singh 3508002WL000801 Mohan singh 00112 YESB0NDCB15 2760 2760 Processed 17/05/2023 1639904568 MOHANSINGHSOLATEMADHOSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
22 Kotabag UT-08-002-002-001/2001015
(ghu-ghu sigri) 		3508002000NRG24120520230004587 12/05/2023 Hansi Devi 3508002WL000783 Hansi Devi 00165 IBKL0001531 2760 2760 Processed 17/05/2023 1639904539 HANSI DEVI IDBI BANK(607095)
23 Kotabag UT-08-002-002-001/2001066
(ghu-ghu sigri) 		3508002000NRG24120520230004589 12/05/2023 Mamta Devi 3508002WL000783 Mamta Devi 00165 IBKL0001531 2760 2760 Processed 17/05/2023 1639904540 MAMTA W/O HARISH RAM IDBI BANK(607095)
24 Kotabag UT-08-002-036-001/101701
(Bagar ) 		3508002000NRG24120520230004765 12/05/2023 Parwati Devi 3508002WL000813 Parwati Devi 00165 IBKL0001531 1150 1150 Processed 17/05/2023 1639904541 PARWATI DEVI IDBI BANK(607095)
25 Kotabag UT-08-002-036-001/6001001
(Bagar ) 		3508002000NRG24120520230004767 12/05/2023 Bharat Singh 3508002WL000813 Bharat Singh 00165 IBKL0001531 2070 2070 Processed 17/05/2023 1639904543 BHARAT SINGH MAHRA IDBI BANK(607095)
26 Kotabag UT-08-002-036-001/6001006
(Bagar ) 		3508002000NRG24120520230004770 12/05/2023 Vishan 3508002WL000813 Vishan 00165 IBKL0001531 1840 1840 Processed 17/05/2023 1639904544 MR VISHAN STATE BANK OF INDIA(508548)
27 Kotabag UT-08-002-036-001/6001098
(Bagar ) 		3508002000NRG24120520230004772 12/05/2023 Chandra Mohan Singh 3508002WL000814 Chandra Mohan Singh 00165 IBKL0001531 1610 1610 Processed 17/05/2023 1639904542 CHANDRA MOHAN SINGH IDBI BANK(607095)
SubTotal 12190 12190
28 Kotabag UT-08-002-036-001/6001106
(Bagar ) 		3508002000NRG24120520230004773 12/05/2023 Rama Devi 3508002WL000814 Rama Devi 00354 PUNB0187100 2760 2760 Processed 17/05/2023 1639904545 RAMA DEVI W/O HARGOVIND SINGH PUNJAB NATIONAL BANK(508568)
29 Kotabag UT-08-002-036-001/6001145
(Bagar ) 		3508002000NRG24120520230004775 12/05/2023 Bhola Singh 3508002WL000814 Bhola Singh 00354 PUNB0187100 2760 2760 Processed 17/05/2023 1639904546 BHOLA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
30 Kotabag UT-08-002-032-001/2001030
( Chhara) 		3508002000NRG24120520230004522 12/05/2023 Geeta Devi 3508002WL000774 Geeta Devi 00415 SBIN0011327 2530 2530 Processed 17/05/2023 1639904548 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 Kotabag UT-08-002-032-001/2001034
( Chhara) 		3508002000NRG24120520230004515 12/05/2023 janki devi 3508002WL000771 janki devi 00415 SBIN0011327 2530 2530 Processed 17/05/2023 1639904547 MRS JANKI DEVI STATE BANK OF INDIA(508548)
32 Kotabag UT-08-002-035-002/5002112
(Bansi) 		3508002000NRG24120520230004530 12/05/2023 Ramuli Devi 3508002WL000776 Ramuli Devi 00415 SBIN0011327 1610 1610 Processed 17/05/2023 1639904549 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
33 Kotabag UT-08-002-003-001/3001329
(saud) 		3508002000NRG24120520230004593 12/05/2023 Ganga Devi 3508002WL000783 Ganga Devi 00415 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904557 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kotabag UT-08-002-003-001/3001329
(saud) 		3508002000NRG24120520230004592 12/05/2023 Mahendra Singh 3508002WL000783 Mahendra Singh 00415 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904558 MAHENDRASINGHSOMADHOSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-036-001/6001018
(Bagar ) 		3508002000NRG24120520230004573 12/05/2023 Sarita Devi 3508002WL000781 Sarita Devi 00415 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904553 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kotabag UT-08-002-036-001/6001069
(Bagar ) 		3508002000NRG24120520230004576 12/05/2023 Babita Devi 3508002WL000781 Babita Devi 00415 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904554 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kotabag UT-08-002-036-001/6001106
(Bagar ) 		3508002000NRG24120520230004774 12/05/2023 Divya mehra 3508002WL000814 Divya mehra 00415 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904555 Miss. DIVYA MAHARA UTTARAKHAND GRAMIN BANK(607197)
38 Kotabag UT-08-002-002-001/1001096
(ghu-ghu sigri) 		3508002000NRG24120520230004585 12/05/2023 Hema Devi 3508002WL000783 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904560 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-002-001/2001004
(ghu-ghu sigri) 		3508002000NRG24120520230004586 12/05/2023 Leela Devi 3508002WL000783 Leela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904527 Mrs. LEELA DEVI WO KISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
40 Kotabag UT-08-002-002-001/2001016
(ghu-ghu sigri) 		3508002000NRG24120520230004777 12/05/2023 karam singh 3508002WL000815 karam singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904559 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Kotabag UT-08-002-002-001/2001051
(ghu-ghu sigri) 		3508002000NRG24120520230004588 12/05/2023 Dhanuli Devi 3508002WL000783 Dhanuli Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904526 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kotabag UT-08-002-002-001/6002054
(ghu-ghu sigri) 		3508002000NRG24120520230004590 12/05/2023 Naruli devi 3508002WL000783 Naruli devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904551 Mr. NARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kotabag UT-08-002-002-002/2002006
(ghu-ghu sigri) 		3508002000NRG24120520230004591 12/05/2023 Radhika Devi 3508002WL000783 Radhika Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904525 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kotabag UT-08-002-002-002/2002021
(ghu-ghu sigri) 		3508002000NRG24120520230004783 12/05/2023 Bali Ram 3508002WL000815 Bali Ram 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904567 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
45 Kotabag UT-08-002-003-001/1002
(saud) 		3508002000NRG24120520230004723 12/05/2023 Hema devi 3508002WL000801 Hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904556 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kotabag UT-08-002-036-001/6001069
(Bagar ) 		3508002000NRG24120520230004575 12/05/2023 Bahadur Singh 3508002WL000781 Bahadur Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904552 BAHADURSINGHSOSHIVRAJSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Kotabag UT-08-002-036-001/6001127
(Bagar ) 		3508002000NRG24120520230004577 12/05/2023 Godhan Singh 3508002WL000781 Godhan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904550 GODHANSINGHSOCHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 40710 40710
Total 116380 116380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_120523APB_FTO_18250 Bank of Baroda BARB0BHOTIA NAINITAL 2760
2 Kotabag UT3508002_120523APB_FTO_18250 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 34730
3 Kotabag UT3508002_120523APB_FTO_18250 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2760
4 Kotabag UT3508002_120523APB_FTO_18250 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_120523APB_FTO_18250 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
6 Kotabag UT3508002_120523APB_FTO_18250 District Co-operative Bank YESB0NDCB15 NAINITAL 5520
7 Kotabag UT3508002_120523APB_FTO_18250 IDBI Bank IBKL0001531 Nainital 12190
8 Kotabag UT3508002_120523APB_FTO_18250 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 5520
9 Kotabag UT3508002_120523APB_FTO_18250 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 6670
10 Kotabag UT3508002_120523APB_FTO_18250 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 13800
11 Kotabag UT3508002_120523APB_FTO_18250 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 26910

Download In Excel