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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_090623APB_FTO_29953
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) 		3508002000NRG24090620230012221 09/06/2023 Pooja bisht 3508002WL002150 Pooja bisht 00045 BARB0BHOTIA 2760 2760 Processed 15/06/2023 2563374298 POOJA BISHT WO MOHAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-035-001/50001180
(Bansi) 		3508002000NRG24090620230011975 09/06/2023 Bharti Bisht 3508002WL002107 Bharti Bisht 00045 BARB0KAMOLA 2530 2530 Processed 15/06/2023 2563374300 MR ANAND SINGH STATE BANK OF INDIA(508548)
3 Kotabag UT-08-002-035-001/50001181
(Bansi) 		3508002000NRG24090620230011976 09/06/2023 Nandi Devi 3508002WL002107 Nandi Devi 00045 BARB0KAMOLA 2530 2530 Processed 15/06/2023 2563374311 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
4 Kotabag UT-08-002-003-001/3001171
(saud) 		3508002000NRG24090620230011991 09/06/2023 Laxman Singh 3508002WL002110 Laxman Singh 00045 BARB0KOTABA 2300 2300 Processed 15/06/2023 2563374301 Laxman Singh BANK OF BARODA(606985)
5 Kotabag UT-08-002-003-001/3001171
(saud) 		3508002000NRG24090620230011992 09/06/2023 Munni Devi 3508002WL002110 Munni Devi 00045 BARB0KOTABA 2300 2300 Processed 15/06/2023 2563374309 MUNNI BISHT WO LAXMAN SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-003-001/3001307
(saud) 		3508002000NRG24090620230011993 09/06/2023 Bhopal Singh 3508002WL002110 Bhopal Singh 00045 BARB0KOTABA 2300 2300 Processed 15/06/2023 2563374303 BHUPAL SINGH SO RAM SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-003-001/3001307
(saud) 		3508002000NRG24090620230011994 09/06/2023 Kamla Devi 3508002WL002110 Kamla Devi 00045 BARB0KOTABA 2300 2300 Processed 15/06/2023 2563374306 BABITA BISHT BANK OF BARODA(606985)
8 Kotabag UT-08-002-003-001/3001358
(saud) 		3508002000NRG24090620230011964 09/06/2023 Prem Singh Bisht 3508002WL002107 Prem Singh Bisht 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374308 PREM SINGH BISHT BANK OF INDIA(508505)
9 Kotabag UT-08-002-003-001/3001360
(saud) 		3508002000NRG24090620230011967 09/06/2023 Bahadur Singh 3508002WL002107 Bahadur Singh 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374310 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
10 Kotabag UT-08-002-027-001/7003033
(Aonlakot) 		3508002000NRG24090620230012068 09/06/2023 Ganga Devi 3508002WL002128 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2563374299 GANGA DEVI WO NAND RAM BANK OF BARODA(606985)
11 Kotabag UT-08-002-032-001/2001048
( Chhara) 		3508002000NRG24090620230011971 09/06/2023 Hemanti devi 3508002WL002107 Hemanti devi 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374307 HEMANI DEVI WO MAHENDRA SINGH BISHT BANK OF BARODA(606985)
12 Kotabag UT-08-002-035-001/2027
(Bansi) 		3508002000NRG24090620230011972 09/06/2023 Krishna 3508002WL002107 Krishna 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374305 KRISHNA DO BALAM SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-035-001/50001172
(Bansi) 		3508002000NRG24090620230011974 09/06/2023 Hansi Devi 3508002WL002107 Hansi Devi 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374312 HANSI DEVI PUNJAB NATIONAL BANK(508568)
14 Kotabag UT-08-002-035-001/5001004
(Bansi) 		3508002000NRG24090620230011977 09/06/2023 Champa Devi 3508002WL002107 Champa Devi 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374313 CHAMPA DEVI BANK OF BARODA(606985)
15 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24090620230011978 09/06/2023 Deepa Devi 3508002WL002107 Deepa Devi 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374302 Miss. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
16 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24090620230011979 09/06/2023 Kishore Chandra 3508002WL002107 Kishore Chandra 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2563374304 KISHORA CHANDRA SO HARISHRAM BANK OF BARODA(606985)
SubTotal 32200 32200
17 Kotabag UT-08-002-002-001/2001041
(ghu-ghu sigri) 		3508002000NRG24090620230012209 09/06/2023 Durga Devi 3508002WL002150 Durga Devi 00112 YESB0NDCB01 2760 2760 Processed 15/06/2023 2563374290 DURGADEVIWOLATEHUKKAMSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
18 Kotabag UT-08-002-002-001/2001014
(ghu-ghu sigri) 		3508002000NRG24090620230012201 09/06/2023 Balam Singh 3508002WL002150 Balam Singh 00112 YESB0NDCB15 2760 2760 Processed 15/06/2023 2563374291 BALAM SINGH CANARA BANK(508532)
19 Kotabag UT-08-002-002-001/2001027
(ghu-ghu sigri) 		3508002000NRG24090620230012208 09/06/2023 Kailash Singh 3508002WL002150 Kailash Singh 00112 YESB0NDCB15 2760 2760 Processed 15/06/2023 2563374292 KAILASH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Kotabag UT-08-002-003-001/1001
(saud) 		3508002000NRG24090620230012220 09/06/2023 Mohan singh 3508002WL002150 Mohan singh 00112 YESB0NDCB15 2760 2760 Processed 15/06/2023 2563374289 MOHANSINGHSOLATEMADHOSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
21 Kotabag UT-08-002-002-001/2001015
(ghu-ghu sigri) 		3508002000NRG24090620230012202 09/06/2023 Hansi Devi 3508002WL002150 Hansi Devi 00165 IBKL0001531 2760 2760 Processed 15/06/2023 2563374315 HANSI DEVI IDBI BANK(607095)
22 Kotabag UT-08-002-002-001/2001066
(ghu-ghu sigri) 		3508002000NRG24090620230012212 09/06/2023 Mamta Devi 3508002WL002150 Mamta Devi 00165 IBKL0001531 2760 2760 Processed 15/06/2023 2563374316 MAMTA W/O HARISH RAM IDBI BANK(607095)
23 Kotabag UT-08-002-003-001/3001039
(saud) 		3508002000NRG24090620230012037 09/06/2023 Pushpa bisht 3508002WL002123 Pushpa bisht 00165 IBKL0001531 920 920 Processed 15/06/2023 2563374314 Mrs. PUSHPA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
24 Kotabag UT-08-002-003-001/3001292
(saud) 		3508002000NRG24090620230012039 09/06/2023 Sunita Bisht 3508002WL002123 Sunita Bisht 00176 IDIB000N523 920 920 Processed 15/06/2023 2563374322 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 920 920
25 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24090620230011980 09/06/2023 Pushkar Arya 3508002WL002107 Pushkar Arya 00354 PUNB0187100 2530 2530 Processed 15/06/2023 2563374317 PUSHKAR ARYA SO HARI RAM BANK OF BARODA(606985)
SubTotal 2530 2530
26 Kotabag UT-08-002-003-001/3001359
(saud) 		3508002000NRG24090620230011965 09/06/2023 Kundan Singh 3508002WL002107 Kundan Singh 00354 PUNB0597300 2530 2530 Processed 15/06/2023 2563374323 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
27 Kotabag UT-08-002-003-001/3001597
(saud) 		3508002000NRG24090620230011969 09/06/2023 Heera Singh 3508002WL002107 Heera Singh 00415 SBIN0011327 2530 2530 Processed 15/06/2023 2563374318 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
28 Kotabag UT-08-002-027-001/7001176
(Aonlakot) 		3508002000NRG24090620230012067 09/06/2023 Hanshi Devi 3508002WL002128 Hanshi Devi 00415 SBIN0011327 2760 2760 Processed 15/06/2023 2563374319 HANSIDEVIWOMANORATHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
29 Kotabag UT-08-002-003-001/3001289
(saud) 		3508002000NRG24090620230012038 09/06/2023 Basanti Devi 3508002WL002123 Basanti Devi 00415 SBIN0RRUTGB 920 920 Processed 15/06/2023 2563374325 BASANTIDEVIWOSRIGOPALSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-002-001/1001096
(ghu-ghu sigri) 		3508002000NRG24090620230012199 09/06/2023 Hema Devi 3508002WL002150 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374327 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-002-001/2001004
(ghu-ghu sigri) 		3508002000NRG24090620230012200 09/06/2023 Leela Devi 3508002WL002150 Leela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374296 Mrs. LEELA DEVI WO KISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
32 Kotabag UT-08-002-002-001/2001016
(ghu-ghu sigri) 		3508002000NRG24090620230012203 09/06/2023 karam singh 3508002WL002150 karam singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374326 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Kotabag UT-08-002-002-001/2001051
(ghu-ghu sigri) 		3508002000NRG24090620230012211 09/06/2023 Dhanuli Devi 3508002WL002150 Dhanuli Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374295 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kotabag UT-08-002-002-001/2001086
(ghu-ghu sigri) 		3508002000NRG24090620230012213 09/06/2023 Munni Devi 3508002WL002150 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374328 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-002-001/6002054
(ghu-ghu sigri) 		3508002000NRG24090620230012214 09/06/2023 Naruli devi 3508002WL002150 Naruli devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374320 Mr. NARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kotabag UT-08-002-002-002/2002006
(ghu-ghu sigri) 		3508002000NRG24090620230012215 09/06/2023 Radhika Devi 3508002WL002150 Radhika Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374294 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kotabag UT-08-002-002-002/2002021
(ghu-ghu sigri) 		3508002000NRG24090620230012217 09/06/2023 Bali Ram 3508002WL002150 Bali Ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374297 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
38 Kotabag UT-08-002-002-002/6002048
(ghu-ghu sigri) 		3508002000NRG24090620230012219 09/06/2023 Nain singh 3508002WL002150 Nain singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374321 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Kotabag UT-08-002-003-001/1002
(saud) 		3508002000NRG24090620230012222 09/06/2023 Hema devi 3508002WL002150 Hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374324 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28520 28520
40 Kotabag UT-08-002-003-001/3001039
(saud) 		3508002000NRG24090620230012036 09/06/2023 Khushal Singh 3508002WL002123 Khushal Singh 00632 KNSB0010005 920 920 Processed 15/06/2023 2563374293 KHUSHAL SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_090623APB_FTO_29953 Bank of Baroda BARB0BHOTIA NAINITAL 2760
2 Kotabag UT3508002_090623APB_FTO_29953 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 5060
3 Kotabag UT3508002_090623APB_FTO_29953 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 32200
4 Kotabag UT3508002_090623APB_FTO_29953 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_090623APB_FTO_29953 District Co-operative Bank YESB0NDCB15 NAINITAL 8280
6 Kotabag UT3508002_090623APB_FTO_29953 IDBI Bank IBKL0001531 Nainital 6440
7 Kotabag UT3508002_090623APB_FTO_29953 Indian Bank IDIB000N523 NAINITAL 920
8 Kotabag UT3508002_090623APB_FTO_29953 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2530
9 Kotabag UT3508002_090623APB_FTO_29953 Punjab National Bank PUNB0597300 Awalakot 2530
10 Kotabag UT3508002_090623APB_FTO_29953 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5290
11 Kotabag UT3508002_090623APB_FTO_29953 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 920
12 Kotabag UT3508002_090623APB_FTO_29953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 27600
13 Kotabag UT3508002_090623APB_FTO_29953 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010005 Mallital 920

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