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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_081223FTO_99622
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-08-002-019-001/900300164
(Bidrampur) 		3508002000NRG24041220230046676 08/12/2023 Chhatar Singh 3508002WL009108 Chhatar Singh 00045 BARB0KALADH 2300 2300 Processed 01/02/2024 9908912121 Chhatar Singh ()
2 Kotabag UT-08-002-019-002/9002004
(Bidrampur) 		3508002000NRG24041220230046658 08/12/2023 Balwant Singh 3508002WL009107 Balwant Singh 00045 BARB0KALADH 2530 2530 Processed 01/02/2024 9908912060 Balwant Singh ()
3 Kotabag UT-08-002-020-004/202040250
(Rampur) 		3508002000NRG24081220230047525 08/12/2023 Prakash Ram 3508002WL009268 Prakash Ram 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908912120 Prakash Ram ()
4 Kotabag UT-08-002-037-001/30098
(Pooranpur) 		3508002000NRG24041220230046640 08/12/2023 VIKRAM SINGH 3508002WL009105 VIKRAM SINGH 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908912062 VIKRAM SINGH ()
5 Kotabag UT-08-002-037-001/30099
(Pooranpur) 		3508002000NRG24041220230046641 08/12/2023 balwant singh 3508002WL009105 balwant singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908912059 balwant singh ()
6 Kotabag UT-08-002-037-001/30099
(Pooranpur) 		3508002000NRG24041220230046643 08/12/2023 vishal singh kumatiya 3508002WL009105 vishal singh kumatiya 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908912061 vishal singh kumatiya ()
SubTotal 15870 15870
7 Kotabag UT-08-002-017-002/7003027
(Nathujala) 		3508002000NRG24071220230047260 08/12/2023 Roopa devi 3508002WL009230 Roopa devi 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9908912119 Roopa devi ()
SubTotal 2760 2760
8 Kotabag UT-08-002-010-001/10038
(Nathunagar) 		3508002000NRG24071220230047350 08/12/2023 Vimla Bisht 3508002WL009241 Vimla Bisht 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9908912107 Vimla Bisht ()
9 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24081220230047479 08/12/2023 Basanti Devi 3508002WL009266 Basanti Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912101 Basanti Devi ()
10 Kotabag UT-08-002-012-001/2001023
(Naya pandeygaon) 		3508002000NRG24081220230047447 08/12/2023 Padma Devi 3508002WL009261 Padma Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912105 Padma Devi ()
11 Kotabag UT-08-002-012-001/2001048
(Naya pandeygaon) 		3508002000NRG24081220230047481 08/12/2023 Tara Singh Bohra 3508002WL009266 Tara Singh Bohra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912112 Tara Singh Bohra ()
12 Kotabag UT-08-002-012-001/23494
(Naya pandeygaon) 		3508002000NRG24071220230047358 08/12/2023 prity Bohra 3508002WL009241 prity Bohra 00045 BARB0KOTABA 2300 2300 Processed 01/02/2024 9908912074 prity Bohra ()
13 Kotabag UT-08-002-012-002/2002009
(Naya pandeygaon) 		3508002000NRG24081220230047464 08/12/2023 Janki Devi 3508002WL009264 Janki Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912111 Janki Devi ()
14 Kotabag UT-08-002-012-002/2002068
(Naya pandeygaon) 		3508002000NRG24071220230047359 08/12/2023 Chandraballabh 3508002WL009242 Chandraballabh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912110 Chandraballabh ()
15 Kotabag UT-08-002-012-002/2045
(Naya pandeygaon) 		3508002000NRG24081220230047469 08/12/2023 Kanchan Tiwari 3508002WL009264 Kanchan Tiwari 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912116 Kanchan Tiwari ()
16 Kotabag UT-08-002-013-002/3002044
(Talia) 		3508002000NRG24081220230047503 08/12/2023 Leela Devi 3508002WL009267 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912102 Leela Devi ()
17 Kotabag UT-08-002-016-003/20151
() 		3508002000NRG24041220230046738 08/12/2023 Dhirendra Singh 3508002WL009115 Dhirendra Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912067 Dhirendra Singh ()
18 Kotabag UT-08-002-016-003/20791
() 		3508002000NRG24041220230046708 08/12/2023 Sarita devi 3508002WL009113 Sarita devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912068 Sarita devi ()
19 Kotabag UT-08-002-016-003/60020165
() 		3508002000NRG24041220230046716 08/12/2023 Gunjan Negi 3508002WL009113 Gunjan Negi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912073 Gunjan Negi ()
20 Kotabag UT-08-002-016-003/60020166
() 		3508002000NRG24041220230046717 08/12/2023 Durga Devi 3508002WL009113 Durga Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912072 Durga Devi ()
21 Kotabag UT-08-002-016-003/60020166
() 		3508002000NRG24041220230046718 08/12/2023 Sapna 3508002WL009113 Sapna 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912071 Sapna ()
22 Kotabag UT-08-002-016-003/6003145
() 		3508002000NRG24041220230046748 08/12/2023 Vimla Devi 3508002WL009115 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912064 Vimla Devi ()
23 Kotabag UT-08-002-017-001/3101
(Nathujala) 		3508002000NRG24071220230047270 08/12/2023 pushpa pant 3508002WL009231 pushpa pant 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912113 pushpa pant ()
24 Kotabag UT-08-002-017-001/7001006
(Nathujala) 		3508002000NRG24071220230047232 08/12/2023 Jagat singh 3508002WL009230 Jagat singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912106 Jagat singh ()
25 Kotabag UT-08-002-017-001/7001011
(Nathujala) 		3508002000NRG24071220230047271 08/12/2023 anand singh 3508002WL009231 anand singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912115 anand singh ()
26 Kotabag UT-08-002-017-001/7001016
(Nathujala) 		3508002000NRG24071220230047272 08/12/2023 Neeta 3508002WL009231 Neeta 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912066 Neeta ()
27 Kotabag UT-08-002-017-002/23369
(Nathujala) 		3508002000NRG24071220230047280 08/12/2023 Deewan singh 3508002WL009231 Deewan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912063 Deewan singh ()
28 Kotabag UT-08-002-017-002/23369
(Nathujala) 		3508002000NRG24071220230047281 08/12/2023 Shanti devi 3508002WL009231 Shanti devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912069 Shanti devi ()
29 Kotabag UT-08-002-017-002/7002029
(Nathujala) 		3508002000NRG24071220230047242 08/12/2023 Jagdish singh 3508002WL009230 Jagdish singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912117 Jagdish singh ()
30 Kotabag UT-08-002-017-002/7002046
(Nathujala) 		3508002000NRG24071220230047243 08/12/2023 Rajendra Singh 3508002WL009230 Rajendra Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912109 Rajendra Singh ()
31 Kotabag UT-08-002-017-002/7002098
(Nathujala) 		3508002000NRG24071220230047299 08/12/2023 Anoop Singh 3508002WL009231 Anoop Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912118 Anoop Singh ()
32 Kotabag UT-08-002-017-002/7002102
(Nathujala) 		3508002000NRG24071220230047253 08/12/2023 VIMLA DEVI 3508002WL009230 VIMLA DEVI 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912114 VIMLA DEVI ()
33 Kotabag UT-08-002-017-003/7003028
(Nathujala) 		3508002000NRG24071220230047306 08/12/2023 Munni devi 3508002WL009231 Munni devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912108 Munni devi ()
34 Kotabag UT-08-002-027-001/3092
(Aonlakot) 		3508002000NRG24071220230047339 08/12/2023 kamla devi 3508002WL009238 kamla devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912070 kamla devi ()
35 Kotabag UT-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24081220230047456 08/12/2023 Hema sati 3508002WL009262 Hema sati 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912103 Hema sati ()
36 Kotabag UT-08-002-027-001/7001183
(Aonlakot) 		3508002000NRG24081220230047518 08/12/2023 Pushpa devi 3508002WL009267 Pushpa devi 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9908912065 Pushpa devi ()
37 Kotabag UT-08-002-038-001/6443
(Geentigaon) 		3508002000NRG24061220230046893 08/12/2023 Bhawana 3508002WL009160 Bhawana 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908912104 Bhawana ()
SubTotal 82340 82340
38 Kotabag UT-08-001-029-001/79853
(Pawalgarh) 		3508001000NRG24071220230047319 08/12/2023 Yashoda Devi 3508001WL009234 Yashoda Devi 00045 BARB0RAMNAI 2760 2760 Processed 01/02/2024 9908912075 Yashoda Devi ()
SubTotal 2760 2760
39 Kotabag UT-08-002-027-001/7001000
(Aonlakot) 		3508002000NRG24071220230047348 08/12/2023 Manish Fular 3508002WL009240 Manish Fular 00152 HDFC0000458 2760 2760 Processed 01/02/2024 9908912076 Manish Fular ()
SubTotal 2760 2760
40 Kotabag UT-08-001-029-001/10106
(Pawalgarh) 		3508001000NRG24071220230047324 08/12/2023 Tarun Kumar 3508001WL009235 Tarun Kumar 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908912100 Tarun Kumar ()
41 Kotabag UT-08-001-029-001/10117
(Pawalgarh) 		3508001000NRG24071220230047326 08/12/2023 rajendra prasad 3508001WL009235 rajendra prasad 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908912077 rajendra prasad ()
42 Kotabag UT-08-001-029-001/79889
(Pawalgarh) 		3508001000NRG24071220230047322 08/12/2023 Chandra Devi 3508001WL009234 Chandra Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908912079 Chandra Devi ()
43 Kotabag UT-08-001-029-001/79933
(Pawalgarh) 		3508001000NRG24071220230047328 08/12/2023 Jagdish Chandra 3508001WL009235 Jagdish Chandra 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908912099 Jagdish Chandra ()
44 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24041220230046692 08/12/2023 Rajwinder Kaur 3508001WL009110 Rajwinder Kaur 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908912078 Rajwinder Kaur ()
SubTotal 13800 13800
45 Kotabag UT-08-002-036-002/2016
(Bagar ) 		3508002000NRG24071220230047208 08/12/2023 Ghanshyam 3508002WL009224 Ghanshyam 00354 PUNB0187100 2760 2760 Processed 01/02/2024 9908912098 Ghanshyam ()
SubTotal 2760 2760
46 Kotabag UT-08-002-013-004/3004002
(Talia) 		3508002000NRG24081220230047507 08/12/2023 Devki Devi 3508002WL009267 Devki Devi 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9908912081 Devki Devi ()
47 Kotabag UT-08-002-017-002/7002078
(Nathujala) 		3508002000NRG24071220230047247 08/12/2023 Jogendra Singh 3508002WL009230 Jogendra Singh 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9908912123 Jogendra Singh ()
48 Kotabag UT-08-002-027-001/3177
(Aonlakot) 		3508002000NRG24071220230047335 08/12/2023 Daya Devi 3508002WL009237 Daya Devi 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9908912097 Daya Devi ()
49 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24081220230047517 08/12/2023 Preeti Adhikari 3508002WL009267 Preeti Adhikari 00354 PUNB0597300 2990 2990 Processed 01/02/2024 9908912080 Preeti Adhikari ()
SubTotal 11270 11270
50 Kotabag UT-08-002-010-001/10038
(Nathunagar) 		3508002000NRG24071220230047349 08/12/2023 Mahendra Singh 3508002WL009241 Mahendra Singh 00415 SBIN0011327 2530 2530 Processed 01/02/2024 9908912092 MR MAHENDRA SINGH ()
51 Kotabag UT-08-002-013-004/7544
(Talia) 		3508002000NRG24081220230047514 08/12/2023 Prema Devi 3508002WL009267 Prema Devi 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9908912094 MRS PREMA DEVI ()
52 Kotabag UT-08-002-016-003/60020129
() 		3508002000NRG24041220230046743 08/12/2023 Anita Rawat 3508002WL009115 Anita Rawat 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908912082 MRS ANEETA ()
53 Kotabag UT-08-002-017-002/7002064
(Nathujala) 		3508002000NRG24071220230047298 08/12/2023 Prem Ram 3508002WL009231 Prem Ram 00415 SBIN0011327 2530 2530 Processed 01/02/2024 9908912083 MR PREM RAM ()
54 Kotabag UT-08-002-017-002/7002101
(Nathujala) 		3508002000NRG24071220230047301 08/12/2023 Jagdish Chandra Lohni 3508002WL009231 Jagdish Chandra Lohni 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908912095 MR JAGDISH CHANDRA LOHANI ()
55 Kotabag UT-08-002-027-001/23485
(Aonlakot) 		3508002000NRG24081220230047450 08/12/2023 Hansi Devi 3508002WL009262 Hansi Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908912093 MRS HANSI DEVI ()
56 Kotabag UT-08-002-027-001/3085
(Aonlakot) 		3508002000NRG24071220230047346 08/12/2023 Bhuwan Chandra Dhaundiyal 3508002WL009240 Bhuwan Chandra Dhaundiyal 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908912096 MR BHUWAN CHANDRA DHONDIYAL ()
57 Kotabag UT-08-002-027-001/3092
(Aonlakot) 		3508002000NRG24071220230047338 08/12/2023 Prakash 3508002WL009238 Prakash 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908912085 MR PRAKASH ()
58 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24081220230047516 08/12/2023 Prashant Adhikari 3508002WL009267 Prashant Adhikari 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9908912086 MR PRASHANT ADHIKARI ()
59 Kotabag UT-08-002-031-001/1001117
(Jalana Bhogoti ) 		3508002000NRG24081220230047521 08/12/2023 Kishan Singh 3508002WL009267 Kishan Singh 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9908912084 MR KISHAN SINGH ()
60 Kotabag UT-08-002-031-001/1001117
(Jalana Bhogoti ) 		3508002000NRG24081220230047520 08/12/2023 Maya Devi 3508002WL009267 Maya Devi 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9908912087 MRS MAYA DEVI ()
SubTotal 30820 30820
61 Kotabag UT-08-002-019-003/900300187
(Bidrampur) 		3508002000NRG24041220230046687 08/12/2023 Neetu Devi 3508002WL009108 Neetu Devi 00415 SBIN0014141 2530 2530 Processed 01/02/2024 9908912089 MRS NITU DEVI ()
62 Kotabag UT-08-002-037-001/70030097
(Pooranpur) 		3508002000NRG24041220230046647 08/12/2023 Bhawana Pandey 3508002WL009106 Bhawana Pandey 00415 SBIN0014141 2760 2760 Processed 01/02/2024 9908912090 MISS BHAWANA PANDEY ()
63 Kotabag UT-08-002-037-001/70030097
(Pooranpur) 		3508002000NRG24041220230046646 08/12/2023 Kamal pandey 3508002WL009106 Kamal pandey 00415 SBIN0014141 2760 2760 Processed 01/02/2024 9908912088 MR KAMAL PANDEY ()
SubTotal 8050 8050
64 Kotabag UT-08-001-029-001/10104
(Pawalgarh) 		3508001000NRG24071220230047318 08/12/2023 Geeta Devi 3508001WL009234 Geeta Devi 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9908912091 MRS GEETA DEVI ()
SubTotal 2760 2760
65 Kotabag UT-08-002-012-002/7528
(Naya pandeygaon) 		3508002000NRG24081220230047475 08/12/2023 Renu Tiwari 3508002WL009265 Renu Tiwari 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908912122 Renu Tiwari ()
SubTotal 2760 2760
Total 178710 178710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_081223FTO_99622 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 15870
2 Kotabag UT3508002_081223FTO_99622 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2760
3 Kotabag UT3508002_081223FTO_99622 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 82340
4 Kotabag UT3508002_081223FTO_99622 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
5 Kotabag UT3508002_081223FTO_99622 HDFC Bank Ltd. HDFC0000458 HALDWANI 2760
6 Kotabag UT3508002_081223FTO_99622 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 13800
7 Kotabag UT3508002_081223FTO_99622 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2760
8 Kotabag UT3508002_081223FTO_99622 Punjab National Bank PUNB0597300 Awalakot 11270
9 Kotabag UT3508002_081223FTO_99622 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 30820
10 Kotabag UT3508002_081223FTO_99622 State Bank of India SBIN0014141 KALADHUNGI 8050
11 Kotabag UT3508002_081223FTO_99622 State Bank of India SBIN0015458 Bailparo 2760
12 Kotabag UT3508002_081223FTO_99622 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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