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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_131223APB_FTO_102114
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-08-001-039-001/22599
(Bailpokhara) 		3508001000NRG24131220230047973 13/12/2023 Kailash Chandra 3508001WL009358 Kailash Chandra 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9908224119 KAILASH CHANDRA S O BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-009-001/2176
(Patalia) 		3508002000NRG24131220230047948 13/12/2023 Durga 3508002WL009355 Durga 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224127 Mrs. DURGA . UTTARAKHAND GRAMIN BANK(607197)
3 Kotabag UT-08-002-009-001/2176
(Patalia) 		3508002000NRG24131220230047947 13/12/2023 Teeka Ram 3508002WL009355 Teeka Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224130 TIKA RAM BANK OF BARODA(606985)
4 Kotabag UT-08-002-009-001/9001108
(Patalia) 		3508002000NRG24131220230047952 13/12/2023 Minakshi 3508002WL009355 Minakshi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224105 MINAKSHI BANK OF BARODA(606985)
5 Kotabag UT-08-002-009-001/9002066
(Patalia) 		3508002000NRG24131220230047954 13/12/2023 Radhe Ram 3508002WL009355 Radhe Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224117 RADHERAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-009-001/9002068
(Patalia) 		3508002000NRG24131220230047955 13/12/2023 Bhopal Ram 3508002WL009355 Bhopal Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224126 BHUPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kotabag UT-08-002-011-001/10001026
(Bajuniyan Haldu) 		3508002000NRG24131220230047959 13/12/2023 Devkinandan 3508002WL009357 Devkinandan 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224106 DEVKINANDAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-011-001/1001023
(Bajuniyan Haldu) 		3508002000NRG24131220230047960 13/12/2023 Basanti Devi 3508002WL009357 Basanti Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224094 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kotabag UT-08-002-011-001/1001028
(Bajuniyan Haldu) 		3508002000NRG24131220230047961 13/12/2023 Kailash Chandra 3508002WL009357 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224098 KAILASH CHANDRA BANK OF BARODA(606985)
10 Kotabag UT-08-002-011-001/1001028
(Bajuniyan Haldu) 		3508002000NRG24131220230047962 13/12/2023 Vimla devi 3508002WL009357 Vimla devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224097 VIMALA DEVI WO KAILA BANK OF BARODA(606985)
11 Kotabag UT-08-002-011-004/1004020
(Bajuniyan Haldu) 		3508002000NRG24131220230047967 13/12/2023 Lalit Kumar 3508002WL009357 Lalit Kumar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224121 LALIT KUMAR BANK OF BARODA(606985)
12 Kotabag UT-08-002-011-004/52337
(Bajuniyan Haldu) 		3508002000NRG24131220230047968 13/12/2023 Girish chandra 3508002WL009357 Girish chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224107 GIRISH CHANDRA S O J BANK OF BARODA(606985)
13 Kotabag UT-08-002-013-001/3001025
(Talia) 		3508002000NRG24131220230047931 13/12/2023 Anand Ram 3508002WL009352 Anand Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224099 ANANDRAMSOMUKUNDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-013-001/3001048
(Talia) 		3508002000NRG24131220230047936 13/12/2023 Mohan Ram 3508002WL009352 Mohan Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224109 MOHAN RAM SO MUKUND BANK OF BARODA(606985)
15 Kotabag UT-08-002-013-001/3001048
(Talia) 		3508002000NRG24131220230047937 13/12/2023 Vimla Devi 3508002WL009352 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224129 VIMALA DEVI BANK OF BARODA(606985)
16 Kotabag UT-08-002-017-002/7002028
(Nathujala) 		3508002000NRG24131220230047928 13/12/2023 Hansi Devi 3508002WL009351 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224095 SMT HANSHI DEVI WO H BANK OF BARODA(606985)
17 Kotabag UT-08-002-017-002/7002028
(Nathujala) 		3508002000NRG24131220230047927 13/12/2023 Harish Ram 3508002WL009351 Harish Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224111 HARISH RAM SO CHAMAN BANK OF BARODA(606985)
18 Kotabag UT-08-002-017-002/7002042
(Nathujala) 		3508002000NRG24131220230047930 13/12/2023 Ganga Devi 3508002WL009351 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224128 GANGA DEVI WO SUDAMA BANK OF BARODA(606985)
19 Kotabag UT-08-002-017-002/7002042
(Nathujala) 		3508002000NRG24131220230047929 13/12/2023 Sudama Lal 3508002WL009351 Sudama Lal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224115 SUDAMA LAL SO KUNWAR BANK OF BARODA(606985)
20 Kotabag UT-08-002-027-001/7001179
(Aonlakot) 		3508002000NRG24131220230047917 13/12/2023 Bhagwati Devi 3508002WL009350 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224103 BHAGWATI DEVI WO PRA BANK OF BARODA(606985)
21 Kotabag UT-08-002-027-003/3022
(Aonlakot) 		3508002000NRG24131220230047918 13/12/2023 Ramesh Chandra 3508002WL009350 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224101 RAMESHCHANDRASOKESHAVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-027-003/3091
(Aonlakot) 		3508002000NRG24131220230047921 13/12/2023 Girish Chandra 3508002WL009350 Girish Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224102 GIRISH CHANDRA SANWA BANK OF BARODA(606985)
23 Kotabag UT-08-002-027-003/3091
(Aonlakot) 		3508002000NRG24131220230047920 13/12/2023 Rekha Devi 3508002WL009350 Rekha Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224124 KM REKHA JOSHI BANK OF BARODA(606985)
24 Kotabag UT-08-002-027-003/7003023
(Aonlakot) 		3508002000NRG24131220230047924 13/12/2023 Geeta Devi 3508002WL009350 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224096 GEETA DEVI PANDEY WO BANK OF BARODA(606985)
25 Kotabag UT-08-002-027-003/7003023
(Aonlakot) 		3508002000NRG24131220230047923 13/12/2023 Kumud Chandra 3508002WL009350 Kumud Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224113 KUMUND CHANDRA SO KE BANK OF BARODA(606985)
26 Kotabag UT-08-002-027-003/7321
(Aonlakot) 		3508002000NRG24131220230047925 13/12/2023 Mohan chandra pandey 3508002WL009350 Mohan chandra pandey 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224104 MOHAN CHANDRA HDFC BANK LTD(607152)
27 Kotabag UT-08-002-027-003/7321
(Aonlakot) 		3508002000NRG24131220230047926 13/12/2023 Radha devi 3508002WL009350 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908224122 RADHA DEVI BANK OF BARODA(606985)
28 Kotabag UT-08-002-033-001/3001006
(Pandeygaon) 		3508002000NRG24131220230048036 13/12/2023 Manju Lohni 3508002WL009367 Manju Lohni 00045 BARB0KOTABA 920 920 Processed 01/02/2024 9908224108 MANJU WO HARISH BANK OF BARODA(606985)
29 Kotabag UT-08-002-033-001/5018
(Pandeygaon) 		3508002000NRG24131220230048037 13/12/2023 Prabha Pandey 3508002WL009367 Prabha Pandey 00045 BARB0KOTABA 920 920 Processed 01/02/2024 9908224100 SMT PRABHA PANDE WO BANK OF BARODA(606985)
SubTotal 73600 73600
30 Kotabag UT-08-001-039-002/79850
(Bailpokhara) 		3508001000NRG24131220230047977 13/12/2023 Vinod Kumar 3508001WL009358 Vinod Kumar 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908224088 VINODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-013-001/3001035
(Talia) 		3508002000NRG24131220230047935 13/12/2023 Munni Devi 3508002WL009352 Munni Devi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908224090 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-013-001/3001071
(Talia) 		3508002000NRG24131220230047938 13/12/2023 Bhuwan Ram 3508002WL009352 Bhuwan Ram 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908224091 BHUWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
33 Kotabag UT-08-001-039-002/11217
(Bailpokhara) 		3508001000NRG24131220230047974 13/12/2023 Ramesh Chandra 3508001WL009358 Ramesh Chandra 00112 YESB0NDCB13 2760 2760 Processed 01/02/2024 9908224087 RAMESHCHANDRASOJAYKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
34 Kotabag UT-08-002-013-001/3001025
(Talia) 		3508002000NRG24131220230047932 13/12/2023 champa devi 3508002WL009352 champa devi 00112 YESB0NDCB22 2760 2760 Processed 01/02/2024 9908224116 CHAMPA DEVI WO NAND BANK OF BARODA(606985)
35 Kotabag UT-08-002-013-001/3001035
(Talia) 		3508002000NRG24131220230047934 13/12/2023 Mohan Lal 3508002WL009352 Mohan Lal 00112 YESB0NDCB22 2760 2760 Processed 01/02/2024 9908224089 MOHANLALWOMUNNIDEVISOB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
36 Kotabag UT-08-001-025-002/48772
(Dhanpur) 		3508001000NRG24131220230047970 13/12/2023 Chandan Singh 3508001WL009358 Chandan Singh 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908224092 CHANDANSINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Kotabag UT-08-001-039-002/11220
(Bailpokhara) 		3508001000NRG24131220230047976 13/12/2023 Deepa Devi 3508001WL009358 Deepa Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908224093 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
38 Kotabag UT-08-002-027-001/7001178
(Aonlakot) 		3508002000NRG24131220230047916 13/12/2023 Divyanshi Dangi 3508002WL009350 Divyanshi Dangi 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9908224132 DIVYANSHI DANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
39 Kotabag UT-08-002-011-004/52337
(Bajuniyan Haldu) 		3508002000NRG24131220230047969 13/12/2023 Vimla Devi 3508002WL009357 Vimla Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908224131 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 Kotabag UT-08-002-013-004/3004011
(Talia) 		3508002000NRG24131220230047940 13/12/2023 Ramesh Chandra 3508002WL009352 Ramesh Chandra 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908224110 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Kotabag UT-08-002-027-003/3022
(Aonlakot) 		3508002000NRG24131220230047919 13/12/2023 Prema Devi 3508002WL009350 Prema Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908224123 MRS PREMA DEVI STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-027-003/7003018
(Aonlakot) 		3508002000NRG24131220230047922 13/12/2023 Gajendra Kumar 3508002WL009350 Gajendra Kumar 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908224114 GAJENDRA KUMAR PANDE BANK OF BARODA(606985)
43 Kotabag UT-08-002-033-003/33001001
(Pandeygaon) 		3508002000NRG24131220230048038 13/12/2023 Shama Pandey 3508002WL009367 Shama Pandey 00415 SBIN0011327 920 920 Processed 01/02/2024 9908224112 CHHAMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11960 11960
44 Kotabag UT-08-001-039-001/11346
(Bailpokhara) 		3508001000NRG24131220230047971 13/12/2023 Dinesh Chandra Arya 3508001WL009358 Dinesh Chandra Arya 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9908224120 DINESHCHANDRAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
45 Kotabag UT-08-002-009-001/3017
(Patalia) 		3508002000NRG24131220230047949 13/12/2023 Ganga Devi 3508002WL009355 Ganga Devi 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908224125 GANGA DEVI BANK OF BARODA(606985)
46 Kotabag UT-08-002-009-001/9001108
(Patalia) 		3508002000NRG24131220230047951 13/12/2023 Puran Singh 3508002WL009355 Puran Singh 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908224133 POORAN MANRAL SO HAR BANK OF BARODA(606985)
47 Kotabag UT-08-002-009-001/9002104
(Patalia) 		3508002000NRG24131220230047956 13/12/2023 Harish Ram 3508002WL009355 Harish Ram 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908224118 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 124200 124200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_131223APB_FTO_102114 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2760
2 Kotabag UT3508002_131223APB_FTO_102114 Bank of Baroda BARB0KOTABA Bank Of Baroda 2760
3 Kotabag UT3508002_131223APB_FTO_102114 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 70840
4 Kotabag UT3508002_131223APB_FTO_102114 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5520
5 Kotabag UT3508002_131223APB_FTO_102114 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
6 Kotabag UT3508002_131223APB_FTO_102114 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 2760
7 Kotabag UT3508002_131223APB_FTO_102114 District Co-operative Bank YESB0NDCB22 Kaladhungi 5520
8 Kotabag UT3508002_131223APB_FTO_102114 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 5520
9 Kotabag UT3508002_131223APB_FTO_102114 Punjab National Bank PUNB0597300 Awalakot 2760
10 Kotabag UT3508002_131223APB_FTO_102114 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11960
11 Kotabag UT3508002_131223APB_FTO_102114 State Bank of India SBIN0015458 Bailparo 2760
12 Kotabag UT3508002_131223APB_FTO_102114 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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