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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_130224APB_FTO_122395
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-08-002-029-001/30829
(Riyar) 		3508002000NRG24130220240060534 13/02/2024 Manoj Kumar 3508002WL011942 Manoj Kumar 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225960 MANOJKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-029-001/30884
(Riyar) 		3508002000NRG24130220240060535 13/02/2024 Bali Ram 3508002WL011942 Bali Ram 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225940 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-029-001/30938
(Riyar) 		3508002000NRG24130220240060536 13/02/2024 Himmat singh 3508002WL011942 Himmat singh 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225943 HIMMAT SINGH SO DIWA BANK OF BARODA(606985)
4 Kotabag UT-08-002-029-001/30938
(Riyar) 		3508002000NRG24130220240060538 13/02/2024 Lalit Mohan 3508002WL011942 Lalit Mohan 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225961 LALIT MOHAN SO HIMMA BANK OF BARODA(606985)
5 Kotabag UT-08-002-029-001/30938
(Riyar) 		3508002000NRG24130220240060537 13/02/2024 Laxm Devi 3508002WL011942 Laxm Devi 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225958 LAKSHMI DEVI WO HIMM BANK OF BARODA(606985)
6 Kotabag UT-08-002-029-001/9001007
(Riyar) 		3508002000NRG24130220240060540 13/02/2024 Bhupal Shekhar 3508002WL011942 Bhupal Shekhar 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225956 BHUPALSHAKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-029-001/9001007
(Riyar) 		3508002000NRG24130220240060539 13/02/2024 Geeta Devi 3508002WL011942 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225946 GEETA DEVI WO NAREND BANK OF BARODA(606985)
8 Kotabag UT-08-002-029-001/9001029
(Riyar) 		3508002000NRG24130220240060542 13/02/2024 Bhawana Devi 3508002WL011942 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225932 BHAWANA DEVI WO SAMB BANK OF BARODA(606985)
9 Kotabag UT-08-002-029-001/9001032
(Riyar) 		3508002000NRG24130220240060544 13/02/2024 Dharmanand 3508002WL011942 Dharmanand 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225955 DHARMANAND BANK OF BARODA(606985)
10 Kotabag UT-08-002-029-001/9001032
(Riyar) 		3508002000NRG24130220240060543 13/02/2024 Ram Datt 3508002WL011942 Ram Datt 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225942 RAMDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-029-001/9001044
(Riyar) 		3508002000NRG24130220240060547 13/02/2024 Balam Singh 3508002WL011942 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225941 BALAM SINGH SO DHYAN BANK OF BARODA(606985)
12 Kotabag UT-08-002-029-001/9001045
(Riyar) 		3508002000NRG24130220240060548 13/02/2024 Dharaballabh 3508002WL011942 Dharaballabh 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225929 DHARABALLABHSOGANESHDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-029-001/9006044
(Riyar) 		3508002000NRG24130220240060528 13/02/2024 Bhawani Devi 3508002WL011941 Bhawani Devi 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225945 BHAWANI DEVI W O PAN BANK OF BARODA(606985)
14 Kotabag UT-08-002-029-001/9006104
(Riyar) 		3508002000NRG24130220240060529 13/02/2024 Prakash Chandra 3508002WL011941 Prakash Chandra 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225959 PRAKASH CHANDRA SO H BANK OF BARODA(606985)
15 Kotabag UT-08-002-029-002/2011
(Riyar) 		3508002000NRG24130220240060531 13/02/2024 Kundan Singh Negi 3508002WL011941 Kundan Singh Negi 00045 BARB0KOTABA 2300 2300 Processed 10/04/2024 2802225939 KUNDAN SINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-029-002/2011
(Riyar) 		3508002000NRG24130220240060532 13/02/2024 Pana 3508002WL011941 Pana 00045 BARB0KOTABA 2070 2070 Processed 10/04/2024 2802225933 PANA DEVI WO VEER SI BANK OF BARODA(606985)
17 Kotabag UT-08-002-029-002/2011
(Riyar) 		3508002000NRG24130220240060530 13/02/2024 Veer Singh 3508002WL011941 Veer Singh 00045 BARB0KOTABA 2070 2070 Processed 10/04/2024 2802225934 VIRSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-029-002/30951
(Riyar) 		3508002000NRG24130220240060533 13/02/2024 Mohan Singh 3508002WL011941 Mohan Singh 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225930 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-029-002/30951
(Riyar) 		3508002000NRG24130220240060551 13/02/2024 Tulsi devi 3508002WL011942 Tulsi devi 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225931 TULSHI DEVI WO MOHAN BANK OF BARODA(606985)
20 Kotabag UT-08-002-029-002/30951
(Riyar) 		3508002000NRG24130220240060552 13/02/2024 Yashoda Bisht 3508002WL011942 Yashoda Bisht 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225957 YASHODA BISHT BANK OF BARODA(606985)
21 Kotabag UT-08-002-029-002/9002001
(Riyar) 		3508002000NRG24130220240060553 13/02/2024 Kheem Singh Negi 3508002WL011942 Kheem Singh Negi 00045 BARB0KOTABA 2760 2760 Processed 10/04/2024 2802225944 KHEEM SINGH SO HAYAT BANK OF BARODA(606985)
SubTotal 56120 56120
22 Kotabag UT-08-002-004-001/4001019
(Okhaldhunga) 		3508002000NRG24130220240060520 13/02/2024 Harish Singh 3508002WL011940 Harish Singh 00045 BARB0RAMNAI 2760 2760 Processed 10/04/2024 2802225928 HARISH SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
23 Kotabag UT-08-002-029-001/9001036
(Riyar) 		3508002000NRG24130220240060545 13/02/2024 Paramanand 3508002WL011942 Paramanand 00112 YESB0NDCB01 2760 2760 Processed 10/04/2024 2802225925 PARMANANDSOANDEVSMTJANKI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
24 Kotabag UT-08-002-029-001/9006027
(Riyar) 		3508002000NRG24130220240060550 13/02/2024 Fadendra Chandra 3508002WL011942 Fadendra Chandra 00176 IDIB000R069 2760 2760 Processed 10/04/2024 2802225951 FARENDRA CHANDRA GAR BANK OF BARODA(606985)
SubTotal 2760 2760
25 Kotabag UT-08-002-004-001/4001060
(Okhaldhunga) 		3508002000NRG24130220240060522 13/02/2024 Sunil Chandra 3508002WL011940 Sunil Chandra 00303 NTBL0RAM005 2760 2760 Processed 10/04/2024 2802225926 SUNIL CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
26 Kotabag UT-08-002-004-001/4001132
(Okhaldhunga) 		3508002000NRG24130220240060526 13/02/2024 Godhan Singh 3508002WL011940 Godhan Singh 00354 PUNB0388000 2760 2760 Processed 10/04/2024 2802225952 GODHAN SINGH SO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
27 Kotabag UT-08-002-029-001/9001036
(Riyar) 		3508002000NRG24130220240060546 13/02/2024 Harish Chandra 3508002WL011942 Harish Chandra 00354 PUNB0597300 2760 2760 Processed 10/04/2024 2802225954 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
28 Kotabag UT-08-002-029-001/9001045
(Riyar) 		3508002000NRG24130220240060549 13/02/2024 Hem chandra 3508002WL011942 Hem chandra 00354 PUNB0597300 2760 2760 Processed 10/04/2024 2802225935 HEM CHANDRA BANK OF BARODA(606985)
SubTotal 5520 5520
29 Kotabag UT-08-002-029-001/9001007
(Riyar) 		3508002000NRG24130220240060541 13/02/2024 Sarita 3508002WL011942 Sarita 00415 SBIN0011327 2760 2760 Processed 10/04/2024 2802225953 MS SARITA DO NARENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
30 Kotabag UT-08-002-004-001/1173
(Okhaldhunga) 		3508002000NRG24130220240060517 13/02/2024 Gopal Singh 3508002WL011940 Gopal Singh 00415 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802225937 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-004-001/40001199
(Okhaldhunga) 		3508002000NRG24130220240060518 13/02/2024 Champa Devi 3508002WL011940 Champa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802225936 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kotabag UT-08-002-004-001/4001037
(Okhaldhunga) 		3508002000NRG24130220240060521 13/02/2024 Janki Devi 3508002WL011940 Janki Devi 00415 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802225949 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-004-001/4001080
(Okhaldhunga) 		3508002000NRG24130220240060524 13/02/2024 Kishori Lal 3508002WL011940 Kishori Lal 00415 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802225950 Mr. KISHORI LAL S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
34 Kotabag UT-08-002-004-001/4001155
(Okhaldhunga) 		3508002000NRG24130220240060527 13/02/2024 kamla devi 3508002WL011940 kamla devi 00415 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802225948 Mr. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kotabag UT-08-002-004-001/4001010
(Okhaldhunga) 		3508002000NRG24130220240060519 13/02/2024 Prem Singh 3508002WL011940 Prem Singh 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802225927 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Kotabag UT-08-002-004-001/4001062
(Okhaldhunga) 		3508002000NRG24130220240060523 13/02/2024 Joga Ram 3508002WL011940 Joga Ram 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802225938 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
37 Kotabag UT-08-002-004-001/4001132
(Okhaldhunga) 		3508002000NRG24130220240060525 13/02/2024 Kaushaliya devi 3508002WL011940 Kaushaliya devi 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802225947 Mrs. KAUSHALYA DEVI WO JEEVAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_130224APB_FTO_122395 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 53360
2 Kotabag UT3508002_130224APB_FTO_122395 Bank of Baroda BARB0KOTABA KOTABAGH 2760
3 Kotabag UT3508002_130224APB_FTO_122395 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
4 Kotabag UT3508002_130224APB_FTO_122395 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Kotabag UT3508002_130224APB_FTO_122395 Indian Bank IDIB000R069 RUDRAPUR 2760
6 Kotabag UT3508002_130224APB_FTO_122395 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2760
7 Kotabag UT3508002_130224APB_FTO_122395 Punjab National Bank PUNB0388000 RAMNAGAR 2760
8 Kotabag UT3508002_130224APB_FTO_122395 Punjab National Bank PUNB0597300 Awalakot 5520
9 Kotabag UT3508002_130224APB_FTO_122395 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
10 Kotabag UT3508002_130224APB_FTO_122395 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12420
11 Kotabag UT3508002_130224APB_FTO_122395 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 8280

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