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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_091023APB_FTO_78514
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-08-002-020-004/40219-A
(Rampur) 		3508002000NRG24091020230036918 09/10/2023 Kamla Devi 3508002WL007175 Kamla Devi 00045 BARB0KALADH 920 920 Processed 03/11/2023 6975240209 JOGENDRA PRASAD SO JASIRAM PUNJAB NATIONAL BANK(508568)
2 Kotabag UT-08-002-037-002/7003287
(Pooranpur) 		3508002000NRG24091020230036916 09/10/2023 Hema Devi 3508002WL007174 Hema Devi 00045 BARB0KALADH 1380 1380 Processed 04/11/2023 6975240208 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
3 Kotabag UT-08-001-038-001/11399
(Banderjura) 		3508001000NRG24091020230036795 09/10/2023 Manju Giri 3508001WL007157 Manju Giri 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975240206 MR CHANDAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
4 Kotabag UT-08-002-020-004/40219-A
(Rampur) 		3508002000NRG24091020230036917 09/10/2023 SASHI KUMAR 3508002WL007175 SASHI KUMAR 00045 BARB0KAMOLA 920 920 Processed 03/11/2023 6975240210 SHASHI KUMAR BANK OF BARODA(606985)
SubTotal 3680 3680
5 Kotabag UT-08-002-027-001/23504
(Aonlakot) 		3508002000NRG24091020230036924 09/10/2023 Bachuli Devi 3508002WL007179 Bachuli Devi 00045 BARB0KOTABA 2760 2760 Processed 04/11/2023 6975240196 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-027-001/3043
(Aonlakot) 		3508002000NRG24091020230036923 09/10/2023 Harish Chandra 3508002WL007178 Harish Chandra 00045 BARB0KOTABA 2530 2530 Processed 03/11/2023 6975240207 HARISH CHANDRA JOSHI BANK OF BARODA(606985)
7 Kotabag UT-08-002-027-001/7003126
(Aonlakot) 		3508002000NRG24091020230036921 09/10/2023 Priyanshu 3508002WL007177 Priyanshu 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975240197 PRIYANSU SATI MNG RA BANK OF BARODA(606985)
SubTotal 8050 8050
8 Kotabag UT-08-001-037-001/22431
(Bailparao) 		3508001000NRG24091020230036829 09/10/2023 Leeladhar Joshi 3508001WL007164 Leeladhar Joshi 00303 NTBL0BAI019 1840 1840 Processed 03/11/2023 6975240191 MR LEELADHAR JOSHI STATE BANK OF INDIA(508548)
9 Kotabag UT-08-001-037-001/6007
(Bailparao) 		3508001000NRG24091020230036832 09/10/2023 Bhuwan Chandra Joshi 3508001WL007164 Bhuwan Chandra Joshi 00303 NTBL0BAI019 1840 1840 Processed 03/11/2023 6975240192 BHUWAN CHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kotabag UT-08-001-037-001/6007
(Bailparao) 		3508001000NRG24091020230036831 09/10/2023 Neema Joshi 3508001WL007164 Neema Joshi 00303 NTBL0BAI019 1840 1840 Processed 03/11/2023 6975240194 MRS NEEMA JOSHI STATE BANK OF INDIA(508548)
11 Kotabag UT-08-001-037-001/6689
(Bailparao) 		3508001000NRG24091020230036835 09/10/2023 Rama Bhatt 3508001WL007164 Rama Bhatt 00303 NTBL0BAI019 1840 1840 Processed 03/11/2023 6975240195 RAMA BHATT THE NAINITAL BANK LIMITED(508573)
12 Kotabag UT-08-001-037-001/81612
(Bailparao) 		3508001000NRG24091020230036838 09/10/2023 Surjeet Kaur 3508001WL007164 Surjeet Kaur 00303 NTBL0BAI019 1840 1840 Processed 03/11/2023 6975240193 SURJEET KAUR THE NAINITAL BANK LIMITED(508573)
SubTotal 9200 9200
13 Kotabag UT-08-002-027-001/3042
(Aonlakot) 		3508002000NRG24091020230036922 09/10/2023 Gaurav Kumar 3508002WL007178 Gaurav Kumar 00354 PUNB0597300 2530 2530 Processed 03/11/2023 6975240205 GAURAV KUMAR S/O PUSHKAR CHANDRA PUNJAB NATIONAL BANK(508568)
14 Kotabag UT-08-002-027-001/7001172
(Aonlakot) 		3508002000NRG24091020230036925 09/10/2023 Dayal Ram 3508002WL007179 Dayal Ram 00354 PUNB0597300 2300 2300 Processed 03/11/2023 6975240204 DAYAL RAM IDBI BANK(607095)
SubTotal 4830 4830
15 Kotabag UT-08-001-012-001/78736
(Gabua) 		3508001000NRG24091020230036799 09/10/2023 Dharmendra Kamboj 3508001WL007159 Dharmendra Kamboj 00415 SBIN0015458 1840 1840 Processed 03/11/2023 6975240200 DHARMENDRA KAMBOJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24091020230036794 09/10/2023 Kuljeet Singh 3508001WL007156 Kuljeet Singh 00415 SBIN0015458 2760 2760 Processed 03/11/2023 6975240198 KULJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kotabag UT-08-001-037-001/6006
(Bailparao) 		3508001000NRG24091020230036830 09/10/2023 Vinod nath 3508001WL007164 Vinod nath 00415 SBIN0015458 1840 1840 Processed 03/11/2023 6975240199 MR VINOD NATH STATE BANK OF INDIA(508548)
18 Kotabag UT-08-001-037-001/6067
(Bailparao) 		3508001000NRG24091020230036833 09/10/2023 Heera Singh 3508001WL007164 Heera Singh 00415 SBIN0015458 1840 1840 Processed 03/11/2023 6975240203 MR HEERA SINGH STATE BANK OF INDIA(508548)
19 Kotabag UT-08-001-037-001/77772
(Bailparao) 		3508001000NRG24091020230036837 09/10/2023 Vimla Devi 3508001WL007164 Vimla Devi 00415 SBIN0015458 1840 1840 Processed 04/11/2023 6975240202 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-001-038-001/70803
(Banderjura) 		3508001000NRG24091020230036796 09/10/2023 Hema Devi 3508001WL007157 Hema Devi 00415 SBIN0015458 2760 2760 Processed 03/11/2023 6975240201 MRS HEMA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_091023APB_FTO_78514 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2300
2 Kotabag UT3508002_091023APB_FTO_78514 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 3680
3 Kotabag UT3508002_091023APB_FTO_78514 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8050
4 Kotabag UT3508002_091023APB_FTO_78514 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 9200
5 Kotabag UT3508002_091023APB_FTO_78514 Punjab National Bank PUNB0597300 Awalakot 4830
6 Kotabag UT3508002_091023APB_FTO_78514 State Bank of India SBIN0015458 Bailparo 12880

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