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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:10:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_131023APB_FTO_80390
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-08-002-025-002/5002034
(Bheempuri) 		3508002000NRG24111020230037384 13/10/2023 Ramesh Chandra 3508002WL007264 Ramesh Chandra 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6975017889 RAMESH CHANDER S O BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-010-002/10002002
(Nathunagar) 		3508002000NRG24131020230037738 13/10/2023 Radha Devi 3508002WL007329 Radha Devi 00045 BARB0KOTABA 690 690 Processed 03/11/2023 6975017871 RADHA DEVI WO UMESH BANK OF BARODA(606985)
3 Kotabag UT-08-002-010-002/10002002
(Nathunagar) 		3508002000NRG24131020230037737 13/10/2023 Umesh Singh 3508002WL007329 Umesh Singh 00045 BARB0KOTABA 690 690 Processed 03/11/2023 6975017868 UMESH SINGH SO PAN S BANK OF BARODA(606985)
4 Kotabag UT-08-002-010-002/1002014
(Nathunagar) 		3508002000NRG24131020230037740 13/10/2023 Ganesh singh 3508002WL007329 Ganesh singh 00045 BARB0KOTABA 690 690 Processed 03/11/2023 6975017876 GANESH SINGH SO RAJE BANK OF BARODA(606985)
5 Kotabag UT-08-002-010-002/1002014
(Nathunagar) 		3508002000NRG24131020230037739 13/10/2023 Rajendra Singh 3508002WL007329 Rajendra Singh 00045 BARB0KOTABA 690 690 Processed 03/11/2023 6975017854 RAJENDER SINGH SO GU BANK OF BARODA(606985)
6 Kotabag UT-08-002-010-006/2222
(Nathunagar) 		3508002000NRG24131020230037732 13/10/2023 Neelam badhani 3508002WL007328 Neelam badhani 00045 BARB0KOTABA 1150 1150 Processed 03/11/2023 6975017886 NEELAM BADHANI WO RA BANK OF BARODA(606985)
7 Kotabag UT-08-002-010-006/2222
(Nathunagar) 		3508002000NRG24131020230037731 13/10/2023 Rahul badhani 3508002WL007328 Rahul badhani 00045 BARB0KOTABA 1150 1150 Processed 03/11/2023 6975017885 RAHUL BADHANI SO MUK BANK OF BARODA(606985)
8 Kotabag UT-08-002-010-006/6009
(Nathunagar) 		3508002000NRG24131020230037733 13/10/2023 Pradeep kumar 3508002WL007328 Pradeep kumar 00045 BARB0KOTABA 1150 1150 Processed 03/11/2023 6975017855 MR PRADEEP KUMAR PATHAK STATE BANK OF INDIA(508548)
9 Kotabag UT-08-002-010-007/100020046
(Nathunagar) 		3508002000NRG24131020230037734 13/10/2023 Jaya tripathi 3508002WL007328 Jaya tripathi 00045 BARB0KOTABA 1150 1150 Processed 03/11/2023 6975017884 JAYA TRIPATHI WO MUK BANK OF BARODA(606985)
10 Kotabag UT-08-002-010-007/5000
(Nathunagar) 		3508002000NRG24131020230037735 13/10/2023 budhi ballabh tripathi 3508002WL007328 budhi ballabh tripathi 00045 BARB0KOTABA 1150 1150 Processed 03/11/2023 6975017866 BUDHI BALLABH TRIPAT BANK OF BARODA(606985)
11 Kotabag UT-08-002-010-007/5000
(Nathunagar) 		3508002000NRG24131020230037736 13/10/2023 pushpa devi 3508002WL007328 pushpa devi 00045 BARB0KOTABA 1150 1150 Processed 03/11/2023 6975017882 PUSHPA DEVI WO BUDHI BANK OF BARODA(606985)
12 Kotabag UT-08-002-012-001/2001034
(Naya pandeygaon) 		3508002000NRG24131020230037720 13/10/2023 Nandan Singh 3508002WL007327 Nandan Singh 00045 BARB0KOTABA 1840 1840 Processed 04/11/2023 6975017860 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-012-001/2001035
(Naya pandeygaon) 		3508002000NRG24131020230037723 13/10/2023 Kishan Singh 3508002WL007327 Kishan Singh 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017852 KISHAN SINGH SO PARA BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-001/2001035
(Naya pandeygaon) 		3508002000NRG24131020230037722 13/10/2023 Mohan Singh 3508002WL007327 Mohan Singh 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017858 MOHAN SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-012-002/2002010
(Naya pandeygaon) 		3508002000NRG24131020230037726 13/10/2023 Trilochan 3508002WL007327 Trilochan 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017857 MR TRILOCHAN S O NA BANK OF BARODA(606985)
16 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24131020230037744 13/10/2023 Pooran Chandra 3508002WL007332 Pooran Chandra 00045 BARB0KOTABA 2070 2070 Processed 04/11/2023 6975017861 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24131020230037745 13/10/2023 VIMLA DEVI 3508002WL007332 VIMLA DEVI 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975017872 VIMLA DEVI BANK OF BARODA(606985)
18 Kotabag UT-08-002-012-002/2002084
(Naya pandeygaon) 		3508002000NRG24131020230037727 13/10/2023 Pushpa joshi 3508002WL007327 Pushpa joshi 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017867 PUSHPA JOSHI WO RAGH BANK OF BARODA(606985)
19 Kotabag UT-08-002-012-002/2002084
(Naya pandeygaon) 		3508002000NRG24131020230037728 13/10/2023 Raghuwar Datt 3508002WL007327 Raghuwar Datt 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017859 RAGHUWAR DATT JOSHI S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
20 Kotabag UT-08-002-012-002/2002100
(Naya pandeygaon) 		3508002000NRG24131020230037756 13/10/2023 Tulsi Devi 3508002WL007333 Tulsi Devi 00045 BARB0KOTABA 1610 1610 Processed 03/11/2023 6975017879 TULASI DEVI WO HEM C BANK OF BARODA(606985)
21 Kotabag UT-08-002-012-002/2002104
(Naya pandeygaon) 		3508002000NRG24131020230037749 13/10/2023 Chandra shekhar Tiwari 3508002WL007332 Chandra shekhar Tiwari 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975017873 Mr. CHANDRA SHEKHAR TIWARI UTTARAKHAND GRAMIN BANK(607197)
22 Kotabag UT-08-002-012-002/2002104
(Naya pandeygaon) 		3508002000NRG24131020230037747 13/10/2023 GHANANAND TEWARI 3508002WL007332 GHANANAND TEWARI 00045 BARB0KOTABA 2070 2070 Processed 04/11/2023 6975017863 GHANANANDTIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-012-002/2002104
(Naya pandeygaon) 		3508002000NRG24131020230037748 13/10/2023 Sarita Tiwari 3508002WL007332 Sarita Tiwari 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975017864 SARITA TEWARI WO GHA BANK OF BARODA(606985)
24 Kotabag UT-08-002-012-002/2002109
(Naya pandeygaon) 		3508002000NRG24131020230037750 13/10/2023 Laxmi Devi 3508002WL007332 Laxmi Devi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975017875 LAXMI WO TRIVENI CHA BANK OF BARODA(606985)
25 Kotabag UT-08-002-012-002/2002109
(Naya pandeygaon) 		3508002000NRG24131020230037751 13/10/2023 Triveni Chandra 3508002WL007332 Triveni Chandra 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975017881 TREVENI CHANDRA SO N BANK OF BARODA(606985)
26 Kotabag UT-08-002-012-002/2002123
(Naya pandeygaon) 		3508002000NRG24131020230037729 13/10/2023 Geeta Devi 3508002WL007327 Geeta Devi 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017878 GEETA DEVI WO MOHAN BANK OF BARODA(606985)
27 Kotabag UT-08-002-012-002/2002123
(Naya pandeygaon) 		3508002000NRG24131020230037730 13/10/2023 Mohan Singh 3508002WL007327 Mohan Singh 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017877 MR MOHAN SINGH STATE BANK OF INDIA(508548)
28 Kotabag UT-08-002-012-002/2002128
(Naya pandeygaon) 		3508002000NRG24131020230037752 13/10/2023 Himani Tiwari 3508002WL007332 Himani Tiwari 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6975017883 HIMANI TIWARI WO GAN BANK OF BARODA(606985)
29 Kotabag UT-08-002-012-002/2054
(Naya pandeygaon) 		3508002000NRG24131020230037755 13/10/2023 Meena devi 3508002WL007332 Meena devi 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6975017853 MEENA DEVI WO RAM SI BANK OF BARODA(606985)
30 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG24131020230037802 13/10/2023 Maya Devi 3508002WL007344 Maya Devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975017870 AYA DEVI WO AMIT SI BANK OF BARODA(606985)
31 Kotabag UT-08-002-017-002/3057
(Nathujala) 		3508002000NRG24131020230037806 13/10/2023 Dinesh Singh 3508002WL007344 Dinesh Singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975017869 DINESH SINGH SO NAR BANK OF BARODA(606985)
32 Kotabag UT-08-002-017-002/7002050
(Nathujala) 		3508002000NRG24131020230037808 13/10/2023 Balam Singh 3508002WL007344 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975017862 BALAM SINGH MANGDOLI BANK OF BARODA(606985)
33 Kotabag UT-08-002-017-002/7002060
(Nathujala) 		3508002000NRG24131020230037811 13/10/2023 Pushpa Devi 3508002WL007344 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 04/11/2023 6975017865 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-017-002/7002106
(Nathujala) 		3508002000NRG24131020230037816 13/10/2023 Savitri Devi 3508002WL007346 Savitri Devi 00045 BARB0KOTABA 2760 2760 Processed 04/11/2023 6975017856 SAVITRIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-017-002/7003053
(Nathujala) 		3508002000NRG24131020230037817 13/10/2023 Manju devi 3508002WL007346 Manju devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975017874 MANJU DEVI WO DEVEND BANK OF BARODA(606985)
36 Kotabag UT-08-002-027-003/3091
(Aonlakot) 		3508002000NRG24131020230037741 13/10/2023 Girish Chandra 3508002WL007330 Girish Chandra 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6975017880 GIRISH CHANDRA SANWA BANK OF BARODA(606985)
SubTotal 63250 63250
37 Kotabag UT-08-002-017-001/3063
(Nathujala) 		3508002000NRG24131020230037803 13/10/2023 Amit singh 3508002WL007344 Amit singh 00354 PUNB0597300 2760 2760 Processed 03/11/2023 6975017891 AMIT SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
38 Kotabag UT-08-002-017-002/7002106
(Nathujala) 		3508002000NRG24131020230037815 13/10/2023 Renu 3508002WL007346 Renu 00354 PUNB0597300 2760 2760 Processed 03/11/2023 6975017892 MS RENU ARYA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
39 Kotabag UT-08-002-017-002/7002106
(Nathujala) 		3508002000NRG24131020230037812 13/10/2023 Pushkar Ram 3508002WL007344 Pushkar Ram 00415 SBIN0009692 2760 2760 Processed 03/11/2023 6975017893 PUSHKAR RAM S/O RAMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
40 Kotabag UT-08-002-012-001/2001034
(Naya pandeygaon) 		3508002000NRG24131020230037721 13/10/2023 Pan singh 3508002WL007327 Pan singh 00415 SBIN0011327 1840 1840 Processed 03/11/2023 6975017890 MR PAN SINGH STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-017-002/7002060
(Nathujala) 		3508002000NRG24131020230037810 13/10/2023 Anand Singh Mehra 3508002WL007344 Anand Singh Mehra 00415 SBIN0011327 2760 2760 Processed 03/11/2023 6975017887 MR ANAND SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
42 Kotabag UT-08-002-012-001/7512
(Naya pandeygaon) 		3508002000NRG24131020230037725 13/10/2023 Himani 3508002WL007327 Himani 00415 SBIN0RRUTGB 1840 1840 Processed 04/11/2023 6975017895 HIMANIWOHEERASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24131020230037753 13/10/2023 kamlesh Pandey 3508002WL007332 kamlesh Pandey 00415 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975017894 KAMLESH PANDEY BANK OF BARODA(606985)
44 Kotabag UT-08-002-012-002/2054
(Naya pandeygaon) 		3508002000NRG24131020230037754 13/10/2023 Ram Singh 3508002WL007332 Ram Singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975017888 RAM SINGH JALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4600 4600
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_131023APB_FTO_80390 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2760
2 Kotabag UT3508002_131023APB_FTO_80390 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 62560
3 Kotabag UT3508002_131023APB_FTO_80390 Bank of Baroda BARB0KOTABA KOTABAGH 690
4 Kotabag UT3508002_131023APB_FTO_80390 Punjab National Bank PUNB0597300 Awalakot 5520
5 Kotabag UT3508002_131023APB_FTO_80390 State Bank of India SBIN0009692 DHANIAKOTE 2760
6 Kotabag UT3508002_131023APB_FTO_80390 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 4600
7 Kotabag UT3508002_131023APB_FTO_80390 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
8 Kotabag UT3508002_131023APB_FTO_80390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 1840

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