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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:37:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_300523APB_FTO_25800
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-08-002-013-001/3001031
(Talia) 		3508002000NRG24300520230009136 30/05/2023 Naveen chandra 3508002WL001604 Naveen chandra 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522432 NAVEEN CHANDRA SO LATE BHOLA D BANK OF BARODA(606985)
2 Kotabag UT-08-002-013-002/3002003
(Talia) 		3508002000NRG24300520230009138 30/05/2023 Champa Devi 3508002WL001604 Champa Devi 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522439 CHAMPA DEVI WO KISHANANAND BANK OF BARODA(606985)
3 Kotabag UT-08-002-013-002/3002006
(Talia) 		3508002000NRG24300520230009139 30/05/2023 Girish Chandra 3508002WL001604 Girish Chandra 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522451 GIRISH CHANDRA SANWAL SO GANGA DATT S BANK OF BARODA(606985)
4 Kotabag UT-08-002-013-002/3002014
(Talia) 		3508002000NRG24300520230009143 30/05/2023 girish chandra sanwal 3508002WL001604 girish chandra sanwal 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522452 GIRISH CHANDRA SANWAL SO GHANAND SANWAL BANK OF BARODA(606985)
5 Kotabag UT-08-002-013-002/3002020
(Talia) 		3508002000NRG24300520230009144 30/05/2023 Geeta Devi 3508002WL001604 Geeta Devi 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522447 Geeta Devi BANK OF BARODA(606985)
6 Kotabag UT-08-002-013-002/3002033
(Talia) 		3508002000NRG24300520230009146 30/05/2023 Vimla Tewari 3508002WL001604 Vimla Tewari 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522440 MR VIMAL TIWARI STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-013-002/3004054
(Talia) 		3508002000NRG24300520230009147 30/05/2023 Khasti Pandey 3508002WL001604 Khasti Pandey 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522448 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-013-004/3004016
(Talia) 		3508002000NRG24300520230009174 30/05/2023 Bhagwati devi 3508002WL001606 Bhagwati devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522459 BHAGWATI DEVI WO SHER SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-013-004/3004016
(Talia) 		3508002000NRG24300520230009173 30/05/2023 Ghanshyam Singh 3508002WL001606 Ghanshyam Singh 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522441 GHANSHYAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
10 Kotabag UT-08-002-013-004/3004028
(Talia) 		3508002000NRG24300520230009175 30/05/2023 Kiran Negi 3508002WL001606 Kiran Negi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522449 KIRAN NEGI WO BHAGWANT SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-013-005/30004020
(Talia) 		3508002000NRG24300520230009155 30/05/2023 Girish Chandra 3508002WL001604 Girish Chandra 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522454 GIRISH CHANDRA BANK OF BARODA(606985)
12 Kotabag UT-08-002-014-001/4001002
(Syat) 		3508002000NRG24300520230009178 30/05/2023 Devki Devi 3508002WL001606 Devki Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522455 DEVKI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-027-001/7001170
(Aonlakot) 		3508002000NRG24300520230009156 30/05/2023 Deepak 3508002WL001604 Deepak 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522456 DEEPAK BUDHLAKOTI SO PURAN CHANDRA BANK OF BARODA(606985)
14 Kotabag UT-08-002-027-003/7001082
(Aonlakot) 		3508002000NRG24300520230009158 30/05/2023 Hari datt Pandey 3508002WL001604 Hari datt Pandey 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522442 HARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24300520230009165 30/05/2023 Hari darsan singh 3508002WL001604 Hari darsan singh 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522433 HARIDARSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG24300520230009133 30/05/2023 Hansi Devi 3508002WL001601 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522457 HANSI DEVI WO YASHPAL SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-028-003/8003020
() 		3508002000NRG24300520230009126 30/05/2023 Mahandra Singh 3508002WL001599 Mahandra Singh 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522435 MAHENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG24300520230009128 30/05/2023 Godhan singh 3508002WL001600 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522434 GODHAN SINGH BANK OF BARODA(606985)
19 Kotabag UT-08-002-032-001/2001012
( Chhara) 		3508002000NRG24300520230009097 30/05/2023 Radha Devi 3508002WL001591 Radha Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522444 RADHA DEVIWOPREM BALLBH BANK OF BARODA(606985)
20 Kotabag UT-08-002-032-001/2001021
( Chhara) 		3508002000NRG24300520230009099 30/05/2023 padma devi 3508002WL001591 padma devi 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522443 PADMA DEVI WO RAMESH CHANDERA BANK OF BARODA(606985)
21 Kotabag UT-08-002-032-001/2001021
( Chhara) 		3508002000NRG24300520230009098 30/05/2023 Ramesh Chandra 3508002WL001591 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2019522437 RAMESH CHANDRA BANK OF BARODA(606985)
22 Kotabag UT-08-002-032-001/2001029
( Chhara) 		3508002000NRG24300520230009100 30/05/2023 Kamal Kant 3508002WL001591 Kamal Kant 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522436 KAMAL KANT SO LUXMI DUTT BHATT BANK OF BARODA(606985)
23 Kotabag UT-08-002-035-002/5002022
(Bansi) 		3508002000NRG24300520230009179 30/05/2023 Badar Singh 3508002WL001606 Badar Singh 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522438 BADAR SINGH SO AAN SINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-035-002/5002022
(Bansi) 		3508002000NRG24300520230009180 30/05/2023 Pana Devi 3508002WL001606 Pana Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2019522446 PANADEVI WO BADRISINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG24300520230009167 30/05/2023 Rohit Pandey 3508002WL001604 Rohit Pandey 00045 BARB0KOTABA 2300 2300 Processed 01/06/2023 2019522450 ROHIT PANDEY SO PRADEEP PANDEY BANK OF BARODA(606985)
SubTotal 65550 65550
26 Kotabag UT-08-002-013-004/3004003
(Talia) 		3508002000NRG24300520230009149 30/05/2023 Jitendra Singh 3508002WL001604 Jitendra Singh 00152 HDFC0002061 2530 2530 Processed 01/06/2023 2019522474 JITENDRA SINGH BISHT SO VEER SINGH BISHT BANK OF BARODA(606985)
SubTotal 2530 2530
27 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG24300520230009151 30/05/2023 Rakesh Kumar 3508002WL001604 Rakesh Kumar 00354 PUNB0597300 2530 2530 Processed 01/06/2023 2019522468 RAKESH KUMAR S/O JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
28 Kotabag UT-08-002-027-003/7001082
(Aonlakot) 		3508002000NRG24300520230009159 30/05/2023 Shubham pandey 3508002WL001604 Shubham pandey 00354 PUNB0597300 2530 2530 Processed 01/06/2023 2019522466 SHUBHAM PANDEY BANK OF BARODA(606985)
29 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24300520230009162 30/05/2023 Hemant Kapkoti 3508002WL001604 Hemant Kapkoti 00354 PUNB0597300 2530 2530 Processed 01/06/2023 2019522475 HEMANT SINGH SO BACHE SINGH BANK OF BARODA(606985)
SubTotal 7590 7590
30 Kotabag UT-08-002-003-001/3001357
(saud) 		3508002000NRG24300520230009172 30/05/2023 Vimla Devi 3508002WL001606 Vimla Devi 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2019522469 HEMA MNG BIMLA DEVI BANK OF BARODA(606985)
31 Kotabag UT-08-002-013-002/3000
(Talia) 		3508002000NRG24300520230009137 30/05/2023 chandrprakash 3508002WL001604 chandrprakash 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522464 CHANDRA PRAKASH ICICI BANK LTD(508534)
32 Kotabag UT-08-002-013-002/3002010
(Talia) 		3508002000NRG24300520230009142 30/05/2023 Pankaj 3508002WL001604 Pankaj 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522462 MR PANKAJ KUMAR SUNAULA STATE BANK OF INDIA(508548)
33 Kotabag UT-08-002-013-004/30004012
(Talia) 		3508002000NRG24300520230009148 30/05/2023 Kamla Devi 3508002WL001604 Kamla Devi 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522445 MRS SMT KAMALA STATE BANK OF INDIA(508548)
34 Kotabag UT-08-002-013-004/3004013
(Talia) 		3508002000NRG24300520230009153 30/05/2023 Yogesh Katyura 3508002WL001604 Yogesh Katyura 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522472 MR YOGESH KATYURA STATE BANK OF INDIA(508548)
35 Kotabag UT-08-002-013-004/3004028
(Talia) 		3508002000NRG24300520230009176 30/05/2023 Bhagwant Singh 3508002WL001606 Bhagwant Singh 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2019522453 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
36 Kotabag UT-08-002-013-004/3004042
(Talia) 		3508002000NRG24300520230009154 30/05/2023 Vinod Chandra 3508002WL001604 Vinod Chandra 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522467 VINODCHANDRASOSHRIDHARAB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Kotabag UT-08-002-027-001/7001170
(Aonlakot) 		3508002000NRG24300520230009157 30/05/2023 Mohit budhlakoti 3508002WL001604 Mohit budhlakoti 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522473 MOHIT BUDHALAKOTI SO PURAN CHANDRA BANK OF BARODA(606985)
38 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24300520230009161 30/05/2023 Bacche Singh 3508002WL001604 Bacche Singh 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522470 BACHESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-027-003/7001089
(Aonlakot) 		3508002000NRG24300520230009160 30/05/2023 Champa Devi 3508002WL001604 Champa Devi 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522471 CHAMPADEVIWOBACHESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Kotabag UT-08-002-028-001/8001098
() 		3508002000NRG24300520230009164 30/05/2023 Geeta devi 3508002WL001604 Geeta devi 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522465 MRS GEETA WO HARIVINDRA SINGH STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-028-001/8001098
() 		3508002000NRG24300520230009163 30/05/2023 Harwinder singh 3508002WL001604 Harwinder singh 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522463 MR HARVINDAR SINGH BISHT STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG24300520230009132 30/05/2023 Chatur Singh 3508002WL001601 Chatur Singh 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2019522461 CHATURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-028-003/8003019
() 		3508002000NRG24300520230009125 30/05/2023 Sundar singh 3508002WL001599 Sundar singh 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2019522476 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
44 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG24300520230009129 30/05/2023 deepa devi 3508002WL001600 deepa devi 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2019522460 DEEPA DEVI BANK OF BARODA(606985)
45 Kotabag UT-08-002-032-001/2001034
( Chhara) 		3508002000NRG24300520230009104 30/05/2023 janki devi 3508002WL001591 janki devi 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2019522458 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 41630 41630
Total 117300 117300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_300523APB_FTO_25800 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 65550
2 Kotabag UT3508002_300523APB_FTO_25800 HDFC Bank Ltd. HDFC0002061 RAMNAGAR 2530
3 Kotabag UT3508002_300523APB_FTO_25800 Punjab National Bank PUNB0597300 Awalakot 7590
4 Kotabag UT3508002_300523APB_FTO_25800 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 41630

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