Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_230523APB_FTO_22981
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-08-002-009-001/9002076
(Patalia) 		3508002000NRG24230520230007788 23/05/2023 Naresh Chandra 3508002WL001320 Naresh Chandra 00045 BARB0KALADH 2760 2760 Processed 26/05/2023 1879346386 NARESH CHAND S O FAQIR CHAND BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-003-001/3001171
(saud) 		3508002000NRG24230520230007764 23/05/2023 Laxman Singh 3508002WL001319 Laxman Singh 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1879346394 Laxman Singh BANK OF BARODA(606985)
3 Kotabag UT-08-002-003-001/3001171
(saud) 		3508002000NRG24230520230007765 23/05/2023 Munni Devi 3508002WL001319 Munni Devi 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1879346411 MUNNI BISHT WO LAXMAN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-003-001/3001307
(saud) 		3508002000NRG24230520230007768 23/05/2023 Bhopal Singh 3508002WL001319 Bhopal Singh 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1879346402 BHUPAL SINGH SO RAM SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-003-001/3001307
(saud) 		3508002000NRG24230520230007769 23/05/2023 Kamla Devi 3508002WL001319 Kamla Devi 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1879346407 BABITA BISHT BANK OF BARODA(606985)
6 Kotabag UT-08-002-003-001/3001360
(saud) 		3508002000NRG24230520230007772 23/05/2023 Bahadur Singh 3508002WL001319 Bahadur Singh 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1879346413 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-009-001/2148
(Patalia) 		3508002000NRG24230520230007780 23/05/2023 Narayan Lal 3508002WL001320 Narayan Lal 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346403 NARAYAN LAL SO PHAKIR LAL BANK OF BARODA(606985)
8 Kotabag UT-08-002-009-001/2149
(Patalia) 		3508002000NRG24230520230007783 23/05/2023 Manoj 3508002WL001320 Manoj 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346435 Manoj Lal BANK OF BARODA(606985)
9 Kotabag UT-08-002-009-001/2149
(Patalia) 		3508002000NRG24230520230007782 23/05/2023 Prabha 3508002WL001320 Prabha 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346436 Prabha BANK OF BARODA(606985)
10 Kotabag UT-08-002-009-001/2150
(Patalia) 		3508002000NRG24230520230007784 23/05/2023 Deepa bisht 3508002WL001320 Deepa bisht 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346437 Deepa Bisht BANK OF BARODA(606985)
11 Kotabag UT-08-002-009-001/5797
(Patalia) 		3508002000NRG24230520230007787 23/05/2023 Padma devi 3508002WL001320 Padma devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346410 PADMA DEVI BANK OF BARODA(606985)
12 Kotabag UT-08-002-010-002/1002015
(Nathunagar) 		3508002000NRG24230520230007790 23/05/2023 Bharti Devi 3508002WL001320 Bharti Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346409 BHARATI DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG24230520230007791 23/05/2023 Khushal Singh 3508002WL001320 Khushal Singh 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346404 KHUSHAL SINGH SO NAR SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG24230520230007793 23/05/2023 Devendra Singh 3508002WL001320 Devendra Singh 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346405 DEVENDRA SINGH SO KHUSHAL SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG24230520230007794 23/05/2023 pushpa devi 3508002WL001320 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346408 PUSHPA DEVI BANK OF BARODA(606985)
16 Kotabag UT-08-002-010-003/10003024
(Nathunagar) 		3508002000NRG24230520230007795 23/05/2023 Parvati devi 3508002WL001320 Parvati devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346401 PARVATI DEVI WO PURAN SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-013-004/3004003
(Talia) 		3508002000NRG24230520230007809 23/05/2023 Khasti Devi 3508002WL001322 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346433 Khashti Devi BANK OF BARODA(606985)
18 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG24230520230007812 23/05/2023 Kamla Devi 3508002WL001322 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346432 KAMALA DEVI WO DINESH CHANDRE BANK OF BARODA(606985)
19 Kotabag UT-08-002-031-001/1001018
(Jalana Bhogoti ) 		3508002000NRG24230520230007798 23/05/2023 Radha Devi 3508002WL001321 Radha Devi 00045 BARB0KOTABA 2530 2530 Processed 26/05/2023 1879346414 Radha Devi BANK OF BARODA(606985)
20 Kotabag UT-08-002-031-001/1001018
(Jalana Bhogoti ) 		3508002000NRG24230520230007797 23/05/2023 Umesh Singh 3508002WL001321 Umesh Singh 00045 BARB0KOTABA 2530 2530 Processed 26/05/2023 1879346428 UMESH SINGH SO KHEEM SINGH BANK OF BARODA(606985)
21 Kotabag UT-08-002-032-001/20001010
( Chhara) 		3508002000NRG24230520230007813 23/05/2023 Bhola datt 3508002WL001322 Bhola datt 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346430 BholaDatt BANK OF BARODA(606985)
22 Kotabag UT-08-002-032-001/2001016
( Chhara) 		3508002000NRG24230520230007815 23/05/2023 Bansidhar 3508002WL001322 Bansidhar 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346396 BANSHIDHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-032-001/2001016
( Chhara) 		3508002000NRG24230520230007816 23/05/2023 Leela Devi 3508002WL001322 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346397 LEELA DEVI BHATT BANK OF BARODA(606985)
24 Kotabag UT-08-002-032-001/2001026
( Chhara) 		3508002000NRG24230520230007817 23/05/2023 Basanti Devi 3508002WL001322 Basanti Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346434 BASANTI DEVI WO KHYALI RAM BANK OF BARODA(606985)
25 Kotabag UT-08-002-032-001/2001041
( Chhara) 		3508002000NRG24230520230007818 23/05/2023 Manju Devi 3508002WL001322 Manju Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346398 MANJU DEVI WO GIRISH BANK OF BARODA(606985)
26 Kotabag UT-08-002-032-001/2002023
( Chhara) 		3508002000NRG24230520230007807 23/05/2023 Neema Devi 3508002WL001321 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346392 NEEMADEVIWODEVKINANDAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-035-001/50001149
(Bansi) 		3508002000NRG24230520230007777 23/05/2023 Devendra Singh 3508002WL001319 Devendra Singh 00045 BARB0KOTABA 2070 2070 Processed 26/05/2023 1879346425 DEVENDERSINGH SO POORANSINGH BANK OF BARODA(606985)
28 Kotabag UT-08-002-035-001/50001172
(Bansi) 		3508002000NRG24230520230007779 23/05/2023 Hansi Devi 3508002WL001319 Hansi Devi 00045 BARB0KOTABA 2070 2070 Processed 26/05/2023 1879346420 HANSI DEVI PUNJAB NATIONAL BANK(508568)
29 Kotabag UT-08-002-038-001/2018
(Geentigaon) 		3508002000NRG24230520230007731 23/05/2023 dhirendra singh 3508002WL001317 dhirendra singh 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346421 DHIRENDRASINGH SO BAHADURSINGH BANK OF BARODA(606985)
30 Kotabag UT-08-002-038-001/2018
(Geentigaon) 		3508002000NRG24230520230007732 23/05/2023 hema devi 3508002WL001317 hema devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346431 HemaDevi BANK OF BARODA(606985)
31 Kotabag UT-08-002-038-001/3199
(Geentigaon) 		3508002000NRG24230520230007752 23/05/2023 Devki Devi 3508002WL001318 Devki Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346400 DEVKI DEVI WO SHER RAM BANK OF BARODA(606985)
32 Kotabag UT-08-002-038-001/3199
(Geentigaon) 		3508002000NRG24230520230007753 23/05/2023 Madhvi Devi 3508002WL001318 Madhvi Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346423 MADHAWI DEVI BANK OF BARODA(606985)
33 Kotabag UT-08-002-038-001/6334
(Geentigaon) 		3508002000NRG24230520230007733 23/05/2023 Pushpa Devi 3508002WL001317 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346429 PUSHPA DEVI WO PREM SHANKAR BANK OF BARODA(606985)
34 Kotabag UT-08-002-038-001/7063
(Geentigaon) 		3508002000NRG24230520230007736 23/05/2023 Hema Devi 3508002WL001317 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346426 HEMA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
35 Kotabag UT-08-002-038-001/7063
(Geentigaon) 		3508002000NRG24230520230007734 23/05/2023 Mahesh Chandra 3508002WL001317 Mahesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346388 MAHESH CHANDRA NAILWAL SO LOKMANI BANK OF BARODA(606985)
36 Kotabag UT-08-002-038-001/7063
(Geentigaon) 		3508002000NRG24230520230007735 23/05/2023 Pushpa Devi 3508002WL001317 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346399 PUSHPA DEVI WO PURAN CHANDRA BANK OF BARODA(606985)
37 Kotabag UT-08-002-038-001/7287
(Geentigaon) 		3508002000NRG24230520230007737 23/05/2023 Pradeep Kumar 3508002WL001317 Pradeep Kumar 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346424 Mr. PRADEEP . RASTOGI CENTRAL BANK OF INDIA(607115)
38 Kotabag UT-08-002-038-001/7290
(Geentigaon) 		3508002000NRG24230520230007738 23/05/2023 Madan Singh 3508002WL001317 Madan Singh 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346419 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-038-001/7291
(Geentigaon) 		3508002000NRG24230520230007754 23/05/2023 Lalit Mohan 3508002WL001318 Lalit Mohan 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346418 LALIT MOHAN SO BAHADUR SINGH BANK OF BARODA(606985)
40 Kotabag UT-08-002-038-001/8001039
(Geentigaon) 		3508002000NRG24230520230007740 23/05/2023 Ramesh chandra 3508002WL001317 Ramesh chandra 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346417 RAMESHCHANRA SO NARIRAM BANK OF BARODA(606985)
41 Kotabag UT-08-002-038-001/8001077
(Geentigaon) 		3508002000NRG24230520230007756 23/05/2023 Naveen Chandra 3508002WL001318 Naveen Chandra 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346393 NAVEEN CHANDRA SO MATHUR RAM BANK OF BARODA(606985)
42 Kotabag UT-08-002-038-001/8001089
(Geentigaon) 		3508002000NRG24230520230007741 23/05/2023 Santosh Kumar 3508002WL001317 Santosh Kumar 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346416 SHANTOSH KUMAR BANK OF BARODA(606985)
43 Kotabag UT-08-002-038-001/8001143
(Geentigaon) 		3508002000NRG24230520230007757 23/05/2023 harish ram 3508002WL001318 harish ram 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346422 HARISHRAMSOPREMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Kotabag UT-08-002-038-001/8001143
(Geentigaon) 		3508002000NRG24230520230007758 23/05/2023 pushpa devi 3508002WL001318 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346412 PUSHPA DEVI BANK OF BARODA(606985)
45 Kotabag UT-08-002-038-001/8001145
(Geentigaon) 		3508002000NRG24230520230007759 23/05/2023 Devki Devi 3508002WL001318 Devki Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346415 DEVKI DEVI BANK OF BARODA(606985)
46 Kotabag UT-08-002-038-001/8001153
(Geentigaon) 		3508002000NRG24230520230007742 23/05/2023 Bhawana 3508002WL001317 Bhawana 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346439 MISS BHAWANA STATE BANK OF INDIA(508548)
47 Kotabag UT-08-002-038-001/80040102
(Geentigaon) 		3508002000NRG24230520230007743 23/05/2023 Shobha devi 3508002WL001317 Shobha devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346427 Shobha Devi BANK OF BARODA(606985)
48 Kotabag UT-08-002-038-001/80040102
(Geentigaon) 		3508002000NRG24230520230007744 23/05/2023 Umesh chandra 3508002WL001317 Umesh chandra 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346395 UMESH CHANDRA SO MAHESH CHANDRA BANK OF BARODA(606985)
49 Kotabag UT-08-002-038-002/8002233
(Geentigaon) 		3508002000NRG24230520230007746 23/05/2023 Bhagwati Devi 3508002WL001317 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346438 Bhagwati Devi BANK OF BARODA(606985)
50 Kotabag UT-08-002-038-002/8002233
(Geentigaon) 		3508002000NRG24230520230007745 23/05/2023 Pooja Bisht 3508002WL001317 Pooja Bisht 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346406 POOJA BISHT DO PRATAP SINGH BANK OF BARODA(606985)
51 Kotabag UT-08-002-038-004/4244
(Geentigaon) 		3508002000NRG24230520230007748 23/05/2023 Nitin Kumar 3508002WL001317 Nitin Kumar 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346391 NITINKUMARSOROSHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Kotabag UT-08-002-038-004/4244
(Geentigaon) 		3508002000NRG24230520230007747 23/05/2023 Roshan singh 3508002WL001317 Roshan singh 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346389 ROSHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Kotabag UT-08-002-038-004/80040051
(Geentigaon) 		3508002000NRG24230520230007749 23/05/2023 Prema Bajwal 3508002WL001317 Prema Bajwal 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346390 PREMA BAJWAL WO MAHENDER SINGH BANK OF BARODA(606985)
54 Kotabag UT-08-002-038-004/8004229
(Geentigaon) 		3508002000NRG24230520230007762 23/05/2023 Devendra Puri 3508002WL001318 Devendra Puri 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1879346387 DEVENDRA PURI BANK OF BARODA(606985)
SubTotal 142140 142140
55 Kotabag UT-08-002-003-001/3001359
(saud) 		3508002000NRG24230520230007770 23/05/2023 Kundan Singh 3508002WL001319 Kundan Singh 00354 PUNB0597300 2300 2300 Processed 26/05/2023 1879346446 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
56 Kotabag UT-08-002-038-004/80040098
(Geentigaon) 		3508002000NRG24230520230007750 23/05/2023 sapna bajwal 3508002WL001317 sapna bajwal 00354 PUNB0597300 2760 2760 Processed 26/05/2023 1879346447 Miss. SAPANA GARIYA D / O ANANDSINGH GAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
57 Kotabag UT-08-002-003-001/3001597
(saud) 		3508002000NRG24230520230007774 23/05/2023 Heera Singh 3508002WL001319 Heera Singh 00415 SBIN0011327 2070 2070 Processed 26/05/2023 1879346441 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
58 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG24230520230007792 23/05/2023 Santosh Singh 3508002WL001320 Santosh Singh 00415 SBIN0011327 2760 2760 Processed 26/05/2023 1879346442 SANTOSHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
59 Kotabag UT-08-002-013-004/3004003
(Talia) 		3508002000NRG24230520230007808 23/05/2023 Veer Singh 3508002WL001322 Veer Singh 00415 SBIN0011327 2760 2760 Processed 26/05/2023 1879346444 VEERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
60 Kotabag UT-08-002-032-001/20001048
( Chhara) 		3508002000NRG24230520230007814 23/05/2023 Munni Devi 3508002WL001322 Munni Devi 00415 SBIN0011327 2760 2760 Processed 26/05/2023 1879346440 MR BHOLA DUTT STATE BANK OF INDIA(508548)
61 Kotabag UT-08-002-032-001/2001040
( Chhara) 		3508002000NRG24230520230007804 23/05/2023 Dhana Devi 3508002WL001321 Dhana Devi 00415 SBIN0011327 2760 2760 Processed 26/05/2023 1879346443 MRS DHANA DEVI STATE BANK OF INDIA(508548)
62 Kotabag UT-08-002-038-004/80040098
(Geentigaon) 		3508002000NRG24230520230007751 23/05/2023 Saurabh singh bajwal 3508002WL001317 Saurabh singh bajwal 00415 SBIN0011327 2760 2760 Processed 26/05/2023 1879346445 SAURABH SINGH BAJWAL BANK OF BARODA(606985)
SubTotal 15870 15870
63 Kotabag UT-08-002-009-001/2148
(Patalia) 		3508002000NRG24230520230007781 23/05/2023 khasti devi 3508002WL001320 khasti devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879346448 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kotabag UT-08-002-009-001/5797
(Patalia) 		3508002000NRG24230520230007786 23/05/2023 Devendra singh Rana 3508002WL001320 Devendra singh Rana 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879346449 DEVENDRASINGHRANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
Total 171350 171350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_230523APB_FTO_22981 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_230523APB_FTO_22981 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 142140
3 Kotabag UT3508002_230523APB_FTO_22981 Punjab National Bank PUNB0597300 Awalakot 5060
4 Kotabag UT3508002_230523APB_FTO_22981 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 15870
5 Kotabag UT3508002_230523APB_FTO_22981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 5520

Download In Excel