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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_240523APB_FTO_23560
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-08-002-021-004/1004027
(Ratanpur) 		3508002000NRG24240520230007852 24/05/2023 sher singh 3508002WL001328 sher singh 00045 BARB0JOSHIM 2530 2530 Processed 30/05/2023 1942756500 SHER SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
2 Kotabag UT-08-002-021-002/2025
(Ratanpur) 		3508002000NRG24240520230007841 24/05/2023 GANGA SINGH 3508002WL001328 GANGA SINGH 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756496 GANGA SINGH SO NANDAN SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-021-004/1004011
(Ratanpur) 		3508002000NRG24240520230007846 24/05/2023 Kunti devi 3508002WL001328 Kunti devi 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756497 KUNTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-021-004/1004024
(Ratanpur) 		3508002000NRG24240520230007848 24/05/2023 Gopal Chandra 3508002WL001328 Gopal Chandra 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756495 GOPAL CHANDRA SO RAMESH CHANDRA BANK OF BARODA(606985)
5 Kotabag UT-08-002-021-004/1004024
(Ratanpur) 		3508002000NRG24240520230007849 24/05/2023 Tara Chandra 3508002WL001328 Tara Chandra 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756498 TARA CHANDRA SO RAMESH CHANDRA BANK OF BARODA(606985)
6 Kotabag UT-08-002-021-004/1004027
(Ratanpur) 		3508002000NRG24240520230007851 24/05/2023 Deepa Devi 3508002WL001328 Deepa Devi 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756499 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-021-004/1004035
(Ratanpur) 		3508002000NRG24240520230007853 24/05/2023 manpreet kaur 3508002WL001328 manpreet kaur 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756503 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
8 Kotabag UT-08-002-023-002/3002018
(Deolchour) 		3508002000NRG24240520230007860 24/05/2023 Chanchal Singh 3508002WL001328 Chanchal Singh 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756489 CHANCHAL SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-023-002/3002021
(Deolchour) 		3508002000NRG24240520230007862 24/05/2023 Laxman Singh 3508002WL001328 Laxman Singh 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756493 LAXMAN SINGH SO JAMAN SINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-023-002/3002040
(Deolchour) 		3508002000NRG24240520230007865 24/05/2023 Manisha Kholiya 3508002WL001328 Manisha Kholiya 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756504 Manisha Kholiya BANK OF BARODA(606985)
11 Kotabag UT-08-002-023-002/3002041
(Deolchour) 		3508002000NRG24240520230007866 24/05/2023 Manoj Kumar 3508002WL001328 Manoj Kumar 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756507 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
12 Kotabag UT-08-002-037-001/7001007
(Pooranpur) 		3508002000NRG24240520230007870 24/05/2023 Mahipal Singh 3508002WL001328 Mahipal Singh 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756492 MAHIPALSIMGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-037-001/7001007
(Pooranpur) 		3508002000NRG24240520230007872 24/05/2023 Rajendra Singh 3508002WL001328 Rajendra Singh 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756494 MR RAJENDRA SINGH DIGARI STATE BANK OF INDIA(508548)
14 Kotabag UT-08-002-037-001/7001007
(Pooranpur) 		3508002000NRG24240520230007871 24/05/2023 Uma Devi 3508002WL001328 Uma Devi 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756490 UMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-037-001/7001012
(Pooranpur) 		3508002000NRG24240520230007875 24/05/2023 Anandi Devi 3508002WL001328 Anandi Devi 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756491 ANANDI DEVI BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-001/7001091
(Pooranpur) 		3508002000NRG24240520230007876 24/05/2023 Bhagwan Das 3508002WL001328 Bhagwan Das 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756501 Bhagwan Das BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-001/7001144
(Pooranpur) 		3508002000NRG24240520230007879 24/05/2023 Mamta 3508002WL001328 Mamta 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756505 MAMTABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-037-001/7001145
(Pooranpur) 		3508002000NRG24240520230007881 24/05/2023 Kishan Saxena 3508002WL001328 Kishan Saxena 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756506 KISHAN SAXENA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 Kotabag UT-08-002-037-001/7001145
(Pooranpur) 		3508002000NRG24240520230007882 24/05/2023 Sunita 3508002WL001328 Sunita 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942756502 Sunita BANK OF BARODA(606985)
SubTotal 45540 45540
20 Kotabag UT-08-002-011-004/1004001
(Bajuniyan Haldu) 		3508002000NRG24240520230007995 24/05/2023 ravi shankar 3508002WL001349 ravi shankar 00045 BARB0KOTABA 690 690 Processed 30/05/2023 1942756519 RAVI SHANKAR SO TILRAM BANK OF BARODA(606985)
21 Kotabag UT-08-002-013-004/3004004
(Talia) 		3508002000NRG24240520230008025 24/05/2023 Prema Devi 3508002WL001353 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 30/05/2023 1942756521 PREMA DEVI WO NITYANAND BANK OF BARODA(606985)
22 Kotabag UT-08-002-014-001/4001072
(Syat) 		3508002000NRG24240520230007998 24/05/2023 Rajesh Chandra 3508002WL001349 Rajesh Chandra 00045 BARB0KOTABA 690 690 Processed 30/05/2023 1942756523 RAJESHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-032-001/2002007
( Chhara) 		3508002000NRG24240520230008043 24/05/2023 Dinesh Chandra 3508002WL001355 Dinesh Chandra 00045 BARB0KOTABA 1610 1610 Processed 30/05/2023 1942756530 Dinesh Chandra BANK OF BARODA(606985)
24 Kotabag UT-08-002-032-002/20002026
( Chhara) 		3508002000NRG24240520230008067 24/05/2023 Kanti Devi 3508002WL001358 Kanti Devi 00045 BARB0KOTABA 1610 1610 Processed 30/05/2023 1942756528 KANTIDEVI WO RAMSINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-032-002/20002032
( Chhara) 		3508002000NRG24240520230008044 24/05/2023 Deepa Devi 3508002WL001355 Deepa Devi 00045 BARB0KOTABA 1610 1610 Processed 30/05/2023 1942756531 Deepa Devi BANK OF BARODA(606985)
26 Kotabag UT-08-002-032-002/20002037
( Chhara) 		3508002000NRG24240520230008037 24/05/2023 Khasti Devi 3508002WL001354 Khasti Devi 00045 BARB0KOTABA 2300 2300 Processed 30/05/2023 1942756529 KHASHTIDEVI WO RAMESHCHANDRA BANK OF BARODA(606985)
27 Kotabag UT-08-002-032-002/20002038
( Chhara) 		3508002000NRG24240520230008038 24/05/2023 Hema Devi 3508002WL001354 Hema Devi 00045 BARB0KOTABA 2300 2300 Processed 30/05/2023 1942756515 PRAKASH CHANDRA SO KHEEMA NAND BANK OF BARODA(606985)
28 Kotabag UT-08-002-032-002/20002040
( Chhara) 		3508002000NRG24240520230008049 24/05/2023 Jagdish Chandra 3508002WL001356 Jagdish Chandra 00045 BARB0KOTABA 1610 1610 Processed 30/05/2023 1942756516 JAGDISH CHANDRA SO GOPAL DUTT BANK OF BARODA(606985)
29 Kotabag UT-08-002-032-002/20002040
( Chhara) 		3508002000NRG24240520230008048 24/05/2023 Lalita Devi 3508002WL001356 Lalita Devi 00045 BARB0KOTABA 1840 1840 Processed 30/05/2023 1942756510 Lata Sanwal BANK OF BARODA(606985)
30 Kotabag UT-08-002-032-002/2002004
( Chhara) 		3508002000NRG24240520230008050 24/05/2023 Kailash Chandra 3508002WL001356 Kailash Chandra 00045 BARB0KOTABA 1150 1150 Processed 30/05/2023 1942756517 KAILASH CHANDRA SANWAL SO GOPAL DUTT BANK OF BARODA(606985)
31 Kotabag UT-08-002-032-002/2002012
( Chhara) 		3508002000NRG24240520230008041 24/05/2023 Gopal Dutt 3508002WL001354 Gopal Dutt 00045 BARB0KOTABA 1610 1610 Processed 30/05/2023 1942756512 GOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-032-002/2002014
( Chhara) 		3508002000NRG24240520230008070 24/05/2023 Basanti Devi 3508002WL001358 Basanti Devi 00045 BARB0KOTABA 1610 1610 Processed 30/05/2023 1942756533 Basanti Devi BANK OF BARODA(606985)
33 Kotabag UT-08-002-032-002/2002019
( Chhara) 		3508002000NRG24240520230008047 24/05/2023 Radha Devi 3508002WL001355 Radha Devi 00045 BARB0KOTABA 1150 1150 Processed 30/05/2023 1942756511 RADHA DEVI WO LATE POORAN CHAN BANK OF BARODA(606985)
34 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24240520230008005 24/05/2023 Deepa Devi 3508002WL001351 Deepa Devi 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942756514 Miss. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
35 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24240520230008006 24/05/2023 Kishore Chandra 3508002WL001351 Kishore Chandra 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942756522 KISHORA CHANDRA SO HARISHRAM BANK OF BARODA(606985)
36 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24240520230008004 24/05/2023 Neema Arya 3508002WL001351 Neema Arya 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942756513 NEEMA DO HARI RAM BANK OF BARODA(606985)
37 Kotabag UT-08-002-035-001/5001082
(Bansi) 		3508002000NRG24240520230008008 24/05/2023 Nandan Singh 3508002WL001351 Nandan Singh 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942756532 Nandan Singh BANK OF BARODA(606985)
38 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24240520230008010 24/05/2023 Indra Lal 3508002WL001351 Indra Lal 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942756525 INDRALALSOANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24240520230008013 24/05/2023 Laxmi Devi 3508002WL001351 Laxmi Devi 00045 BARB0KOTABA 2300 2300 Processed 30/05/2023 1942756524 LAXMI DEVI DO INDRA LAL BANK OF BARODA(606985)
40 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24240520230008012 24/05/2023 Madan Lal 3508002WL001351 Madan Lal 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942756520 MADAN LAL ARYA SO INDRA LAL BANK OF BARODA(606985)
41 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24240520230008014 24/05/2023 Sarita Arya 3508002WL001351 Sarita Arya 00045 BARB0KOTABA 2300 2300 Processed 30/05/2023 1942756518 SARITA ARYA DO INDRA LAL PUNJAB NATIONAL BANK(508568)
42 Kotabag UT-08-002-035-001/5001153
(Bansi) 		3508002000NRG24240520230008011 24/05/2023 Tulsi Devi 3508002WL001351 Tulsi Devi 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942756527 TULSHEDEVI WO INDARLAL BANK OF BARODA(606985)
43 Kotabag UT-08-002-035-002/5002044
(Bansi) 		3508002000NRG24240520230008015 24/05/2023 Kailash Chandra 3508002WL001351 Kailash Chandra 00045 BARB0KOTABA 2300 2300 Processed 30/05/2023 1942756526 KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 43930 43930
44 Kotabag UT-08-002-021-004/1004024
(Ratanpur) 		3508002000NRG24240520230007850 24/05/2023 Prema Devi 3508002WL001328 Prema Devi 00112 YESB0NDCB01 2530 2530 Processed 30/05/2023 1942756486 PREMADEVIWOMRTARACHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-002-023-002/3002040
(Deolchour) 		3508002000NRG24240520230007864 24/05/2023 Kaushaliya Devi 3508002WL001328 Kaushaliya Devi 00112 YESB0NDCB01 2530 2530 Processed 30/05/2023 1942756485 KAUSHALYADEVIWOMRVIKRAMS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-002-023-002/3002042
(Deolchour) 		3508002000NRG24240520230007869 24/05/2023 Roshni Adhikari 3508002WL001328 Roshni Adhikari 00112 YESB0NDCB01 2530 2530 Processed 30/05/2023 1942756488 ROSHNIADHIKARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Kotabag UT-08-002-037-001/7001091
(Pooranpur) 		3508002000NRG24240520230007877 24/05/2023 Nidhi Devi 3508002WL001328 Nidhi Devi 00112 YESB0NDCB01 2530 2530 Processed 30/05/2023 1942756487 NIDHIDEVIWOBHAGWANDAS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10120 10120
48 Kotabag UT-08-002-021-001/1001005
(Ratanpur) 		3508002000NRG24240520230007840 24/05/2023 Anita jalal 3508002WL001328 Anita jalal 00112 YESB0NDCB22 2530 2530 Processed 30/05/2023 1942756484 ANITAJALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
49 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24240520230008007 24/05/2023 Pushkar Arya 3508002WL001351 Pushkar Arya 00354 PUNB0187100 2070 2070 Processed 30/05/2023 1942756534 PUSHKAR ARYA SO HARI RAM BANK OF BARODA(606985)
SubTotal 2070 2070
50 Kotabag UT-08-002-014-001/4001068
(Syat) 		3508002000NRG24240520230007997 24/05/2023 Prakash Chandra 3508002WL001349 Prakash Chandra 00415 SBIN0011327 690 690 Processed 30/05/2023 1942756536 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
51 Kotabag UT-08-002-014-001/4001073
(Syat) 		3508002000NRG24240520230007999 24/05/2023 Rakesh Chandra 3508002WL001349 Rakesh Chandra 00415 SBIN0011327 690 690 Processed 30/05/2023 1942756555 MR RAKESH CHAND STATE BANK OF INDIA(508548)
52 Kotabag UT-08-002-030-003/30003021
(Baghni) 		3508002000NRG24240520230008026 24/05/2023 Chandra Datt 3508002WL001353 Chandra Datt 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942756535 MR CHANDRA DUTT UPADHYAYA STATE BANK OF INDIA(508548)
53 Kotabag UT-08-002-030-003/30003021
(Baghni) 		3508002000NRG24240520230008027 24/05/2023 Mamta Devi 3508002WL001353 Mamta Devi 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942756548 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
54 Kotabag UT-08-002-030-003/30003022
(Baghni) 		3508002000NRG24240520230008028 24/05/2023 Bhaga Devi 3508002WL001353 Bhaga Devi 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942756556 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
55 Kotabag UT-08-002-032-001/20001037
( Chhara) 		3508002000NRG24240520230008030 24/05/2023 bhasker chandra 3508002WL001353 bhasker chandra 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942756547 MR BHASKER CHANDRA STATE BANK OF INDIA(508548)
56 Kotabag UT-08-002-032-001/20001037
( Chhara) 		3508002000NRG24240520230008029 24/05/2023 champa devi 3508002WL001353 champa devi 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942756546 MS SM CHAMPA DEVI STATE BANK OF INDIA(508548)
57 Kotabag UT-08-002-032-001/20001042
( Chhara) 		3508002000NRG24240520230008031 24/05/2023 Munni Devi 3508002WL001353 Munni Devi 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942756543 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 Kotabag UT-08-002-032-002/20002022
( Chhara) 		3508002000NRG24240520230008065 24/05/2023 Dev Singh 3508002WL001358 Dev Singh 00415 SBIN0011327 2070 2070 Processed 30/05/2023 1942756539 MR DEV SINGH STATE BANK OF INDIA(508548)
59 Kotabag UT-08-002-032-002/20002022
( Chhara) 		3508002000NRG24240520230008066 24/05/2023 Durga Devi 3508002WL001358 Durga Devi 00415 SBIN0011327 2070 2070 Processed 30/05/2023 1942756544 MRS DURGA DEVI STATE BANK OF INDIA(508548)
60 Kotabag UT-08-002-032-002/20002026
( Chhara) 		3508002000NRG24240520230008068 24/05/2023 Ram Singh 3508002WL001358 Ram Singh 00415 SBIN0011327 2070 2070 Processed 30/05/2023 1942756540 RAMSINGHSOBALAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Kotabag UT-08-002-032-002/20002030
( Chhara) 		3508002000NRG24240520230008035 24/05/2023 Khushal Singh 3508002WL001354 Khushal Singh 00415 SBIN0011327 2070 2070 Processed 30/05/2023 1942756537 MR KHUHSAL SINGH BISHT STATE BANK OF INDIA(508548)
62 Kotabag UT-08-002-032-002/20002049
( Chhara) 		3508002000NRG24240520230008046 24/05/2023 mathura devi 3508002WL001355 mathura devi 00415 SBIN0011327 1150 1150 Processed 30/05/2023 1942756545 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
63 Kotabag UT-08-002-032-002/20002049
( Chhara) 		3508002000NRG24240520230008045 24/05/2023 Mohan chandra 3508002WL001355 Mohan chandra 00415 SBIN0011327 1610 1610 Processed 30/05/2023 1942756541 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
64 Kotabag UT-08-002-032-002/2002014
( Chhara) 		3508002000NRG24240520230008069 24/05/2023 Himmat Singh 3508002WL001358 Himmat Singh 00415 SBIN0011327 2070 2070 Processed 30/05/2023 1942756542 HIMMAT SINGHSOBACHE SINGH BANK OF BARODA(606985)
SubTotal 31050 31050
65 Kotabag UT-08-002-037-001/7001007
(Pooranpur) 		3508002000NRG24240520230007873 24/05/2023 Pooja Digari 3508002WL001328 Pooja Digari 00415 SBIN0014141 2530 2530 Processed 30/05/2023 1942756549 POOJA DIGARI HDFC BANK LTD(607152)
66 Kotabag UT-08-002-037-001/7001144
(Pooranpur) 		3508002000NRG24240520230007878 24/05/2023 Amitab Saxena 3508002WL001328 Amitab Saxena 00415 SBIN0014141 2530 2530 Processed 30/05/2023 1942756538 AMITAB SAXENA S O NANKU LAL SAXENA BANK OF BARODA(606985)
67 Kotabag UT-08-002-037-001/7001144
(Pooranpur) 		3508002000NRG24240520230007880 24/05/2023 Taru Saxena 3508002WL001328 Taru Saxena 00415 SBIN0014141 2530 2530 Processed 30/05/2023 1942756550 MR TARU SAXENA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
68 Kotabag UT-08-002-023-002/3002008
(Deolchour) 		3508002000NRG24240520230007858 24/05/2023 Lal Singh 3508002WL001328 Lal Singh 00415 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942756551 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kotabag UT-08-002-023-002/3002018
(Deolchour) 		3508002000NRG24240520230007861 24/05/2023 Maya Devi 3508002WL001328 Maya Devi 00415 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942756552 Maya Devi BANK OF BARODA(606985)
70 Kotabag UT-08-002-023-002/3002021
(Deolchour) 		3508002000NRG24240520230007863 24/05/2023 hema Devi 3508002WL001328 hema Devi 00415 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942756553 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Kotabag UT-08-002-023-002/3002041
(Deolchour) 		3508002000NRG24240520230007867 24/05/2023 Manju Kholiya 3508002WL001328 Manju Kholiya 00415 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942756554 MANJUKHOLIYAWMRMANOJKUMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10120 10120
72 Kotabag UT-08-002-023-002/3002042
(Deolchour) 		3508002000NRG24240520230007868 24/05/2023 Jatin Singh Adhikari 3508002WL001328 Jatin Singh Adhikari 00473 AUCB0000024 2530 2530 Processed 30/05/2023 1942756509 JATIN SINGH ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
73 Kotabag UT-08-002-037-001/7001012
(Pooranpur) 		3508002000NRG24240520230007874 24/05/2023 Anand Singh 3508002WL001328 Anand Singh 00473 AUCB0000024 2530 2530 Processed 30/05/2023 1942756508 ANAND SINGH SO NARAYANSINGH BANK OF BARODA(606985)
SubTotal 5060 5060
Total 160540 160540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_240523APB_FTO_23560 Bank of Baroda BARB0JOSHIM Joshimath 2530
2 Kotabag UT3508002_240523APB_FTO_23560 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 45540
3 Kotabag UT3508002_240523APB_FTO_23560 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 41170
4 Kotabag UT3508002_240523APB_FTO_23560 Bank of Baroda BARB0KOTABA Kotabagh 2760
5 Kotabag UT3508002_240523APB_FTO_23560 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 10120
6 Kotabag UT3508002_240523APB_FTO_23560 District Co-operative Bank YESB0NDCB22 Kaladhungi 2530
7 Kotabag UT3508002_240523APB_FTO_23560 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2070
8 Kotabag UT3508002_240523APB_FTO_23560 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 31050
9 Kotabag UT3508002_240523APB_FTO_23560 State Bank of India SBIN0014141 KALADHUNGI 7590
10 Kotabag UT3508002_240523APB_FTO_23560 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 10120
11 Kotabag UT3508002_240523APB_FTO_23560 Urban Co-Operative Bank AUCB0000024 Almora urban cooperative bank Kaladhungi 5060

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