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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_100523APB_FTO_17193
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-08-002-011-001/3508800512
(Bajuniyan Haldu) 		3508002000NRG24100520230004254 10/05/2023 Chandra kumar 3508002WL000721 Chandra kumar 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1638168861 CHANDRA KUMAR SO PRAKASH CHANDRA BANK OF BARODA(606985)
2 Kotabag UT-08-002-011-001/3508800514
(Bajuniyan Haldu) 		3508002000NRG24100520230004255 10/05/2023 Hema devi 3508002WL000721 Hema devi 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1638168862 HEMA DEVI WO LEELA RAM BANK OF BARODA(606985)
3 Kotabag UT-08-002-016-002/1002
() 		3508002000NRG24100520230004257 10/05/2023 Sunil rawat 3508002WL000722 Sunil rawat 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1638168859 SUNILRAWATSOSRIVIJAYSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-016-003/60020147
() 		3508002000NRG24100520230004259 10/05/2023 Trilok Singh 3508002WL000722 Trilok Singh 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1638168863 TRILOK SINGH SO BHUPAL SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-016-003/6003007
() 		3508002000NRG24100520230004264 10/05/2023 Pramod Kumar 3508002WL000723 Pramod Kumar 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1638168857 PRAMODKUMARSOKHYALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-016-003/6003007
() 		3508002000NRG24100520230004265 10/05/2023 Saraswati Devi 3508002WL000723 Saraswati Devi 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1638168855 SARASWATI DEVI WO KHAYALI RAM BANK OF BARODA(606985)
7 Kotabag UT-08-002-016-003/6003043
() 		3508002000NRG24100520230004260 10/05/2023 Kamla Devi 3508002WL000722 Kamla Devi 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1638168860 KAMALA DEVI WO MUKESH CHANDRA BANK OF BARODA(606985)
8 Kotabag UT-08-002-016-003/6003088
() 		3508002000NRG24100520230004261 10/05/2023 Kuber Singh 3508002WL000722 Kuber Singh 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1638168858 KUBER SINGH SO MOHAN SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-030-002/30003065
(Baghni) 		3508002000NRG24100520230004245 10/05/2023 Asha Devi 3508002WL000719 Asha Devi 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1638168865 Asha Devi BANK OF BARODA(606985)
10 Kotabag UT-08-002-030-002/3001051
(Baghni) 		3508002000NRG24100520230004247 10/05/2023 Deen Dayal 3508002WL000719 Deen Dayal 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1638168856 DEENDAYALBADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-030-002/3001051
(Baghni) 		3508002000NRG24100520230004248 10/05/2023 Mohani Devi 3508002WL000719 Mohani Devi 00045 BARB0KOTABA 2760 2760 Processed 17/05/2023 1638168864 MOHANI DEVI BANK OF BARODA(606985)
SubTotal 27140 27140
12 Kotabag UT-08-002-016-003/6003088
() 		3508002000NRG24100520230004262 10/05/2023 Janki Devi 3508002WL000722 Janki Devi 00112 YESB0NDCB01 2530 2530 Processed 17/05/2023 1638168854 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG24100520230004244 10/05/2023 Jagdamba badhani 3508002WL000719 Jagdamba badhani 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1638168853 JAGDAMBAPANDEYDOGOPALDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
14 Kotabag UT-08-002-016-003/6003140
() 		3508002000NRG24100520230004263 10/05/2023 Devendra Singh 3508002WL000722 Devendra Singh 00354 PUNB0597300 2530 2530 Processed 17/05/2023 1638168868 DEVENDRA SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
15 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG24100520230004243 10/05/2023 Umesh chandra 3508002WL000719 Umesh chandra 00415 SBIN0011327 2760 2760 Processed 17/05/2023 1638168867 UMESH CHANDRA BADHANI KOTAK MAHINDRA BANK LTD(607420)
16 Kotabag UT-08-002-030-002/30003065
(Baghni) 		3508002000NRG24100520230004246 10/05/2023 Lalit mohan 3508002WL000719 Lalit mohan 00415 SBIN0011327 2760 2760 Processed 17/05/2023 1638168866 LALITMOHANBADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_100523APB_FTO_17193 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 27140
2 Kotabag UT3508002_100523APB_FTO_17193 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2530
3 Kotabag UT3508002_100523APB_FTO_17193 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Kotabag UT3508002_100523APB_FTO_17193 Punjab National Bank PUNB0597300 Awalakot 2530
5 Kotabag UT3508002_100523APB_FTO_17193 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520

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