Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_180923APB_FTO_70167
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-08-002-037-002/7003301
(Pooranpur) 		3508002000NRG24180920230032181 18/09/2023 Jyoti 3508002WL006242 Jyoti 00045 BARB0KALADH 2300 2300 Processed 23/09/2023 5834976194 JYOTI BANK OF BARODA(606985)
SubTotal 2300 2300
2 Kotabag UT-08-002-025-001/5001002
(Bheempuri) 		3508002000NRG24180920230032087 18/09/2023 Prem Ram 3508002WL006233 Prem Ram 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976200 PREM RAM S O LATE RA BANK OF BARODA(606985)
3 Kotabag UT-08-002-025-001/5001011
(Bheempuri) 		3508002000NRG24180920230032088 18/09/2023 saraswati devi 3508002WL006233 saraswati devi 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976206 SARSWATIDEVIIGOPALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-025-001/5001020
(Bheempuri) 		3508002000NRG24180920230032089 18/09/2023 jagdish chandra 3508002WL006233 jagdish chandra 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976196 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-025-001/5001039
(Bheempuri) 		3508002000NRG24180920230032091 18/09/2023 Rajendra Prasad 3508002WL006233 Rajendra Prasad 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976197 RAJENDRA PRASAD SO H BANK OF BARODA(606985)
6 Kotabag UT-08-002-025-001/5001041
(Bheempuri) 		3508002000NRG24180920230032093 18/09/2023 Tara Devi 3508002WL006233 Tara Devi 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976203 TARA DEVI W O VIJAY BANK OF BARODA(606985)
7 Kotabag UT-08-002-025-001/5001041
(Bheempuri) 		3508002000NRG24180920230032092 18/09/2023 Vijay Chandra 3508002WL006233 Vijay Chandra 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976198 VIJAYCHANDRASOMRGULABRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-025-001/5001051
(Bheempuri) 		3508002000NRG24180920230032095 18/09/2023 Pooja Arya 3508002WL006233 Pooja Arya 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976204 POOJA ARYA WO VIREND BANK OF BARODA(606985)
9 Kotabag UT-08-002-025-001/5001051
(Bheempuri) 		3508002000NRG24180920230032094 18/09/2023 Virendra Kumar 3508002WL006233 Virendra Kumar 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976201 VIRENDRA KUMAR SO SH BANK OF BARODA(606985)
10 Kotabag UT-08-002-025-001/5001061
(Bheempuri) 		3508002000NRG24180920230032097 18/09/2023 Ankita 3508002WL006233 Ankita 00045 BARB0KAMOLA 2530 2530 Processed 23/09/2023 5834976207 ANKITA BANK OF BARODA(606985)
11 Kotabag UT-08-002-025-001/5001061
(Bheempuri) 		3508002000NRG24180920230032096 18/09/2023 Ganga Devi 3508002WL006233 Ganga Devi 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5834976205 GANGA DEVI WO CHANCH BANK OF BARODA(606985)
12 Kotabag UT-08-002-025-001/5001062
(Bheempuri) 		3508002000NRG24180920230032098 18/09/2023 Gaurav Kumar 3508002WL006233 Gaurav Kumar 00045 BARB0KAMOLA 2530 2530 Processed 23/09/2023 5834976202 GAURAV KUMAR SO GOPA BANK OF BARODA(606985)
13 Kotabag UT-08-002-025-001/5001065
(Bheempuri) 		3508002000NRG24180920230032099 18/09/2023 Harkishan Lal 3508002WL006233 Harkishan Lal 00045 BARB0KAMOLA 2530 2530 Processed 23/09/2023 5834976208 HARKISHANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24180920230032100 18/09/2023 BABLU DEVI 3508002WL006233 BABLU DEVI 00045 BARB0KAMOLA 2530 2530 Processed 23/09/2023 5834976199 BABLI ARYA D O KISHA BANK OF BARODA(606985)
SubTotal 30820 30820
15 Kotabag UT-08-002-037-002/7003301
(Pooranpur) 		3508002000NRG24180920230032180 18/09/2023 Chandan Singh Bisht 3508002WL006242 Chandan Singh Bisht 00112 YESB0NDCB01 2300 2300 Processed 23/09/2023 5834976193 CHANDAN SINGH BISHT BANK OF BARODA(606985)
SubTotal 2300 2300
16 Kotabag UT-08-001-046-001/78689
(Ratanpur) 		3508001000NRG24180920230032182 18/09/2023 Kamla Devi 3508001WL006243 Kamla Devi 00303 NTBL0BAI019 1610 1610 Processed 23/09/2023 5834976195 MRS KAMLA TEWARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
17 Kotabag UT-08-001-037-001/22445
(Bailparao) 		3508001000NRG24180920230032174 18/09/2023 Devki Devi 3508001WL006239 Devki Devi 00415 SBIN0015458 2300 2300 Processed 23/09/2023 5834976210 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
18 Kotabag UT-08-001-046-005/80374
(Ratanpur) 		3508001000NRG24180920230032183 18/09/2023 Kishan Singh 3508001WL006243 Kishan Singh 00415 SBIN0015458 1380 1380 Processed 23/09/2023 5834976209 KISHANSINGHMEERADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3680 3680
19 Kotabag UT-08-002-019-003/900300065
(Bidrampur) 		3508002000NRG24180920230032176 18/09/2023 Seema Kaur 3508002WL006240 Seema Kaur 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834976211 SEEMA KAUR BANK OF BARODA(606985)
SubTotal 2530 2530
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180923APB_FTO_70167 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2300
2 Kotabag UT3508002_180923APB_FTO_70167 Bank of Baroda BARB0KAMOLA KAMOLA 2300
3 Kotabag UT3508002_180923APB_FTO_70167 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 28520
4 Kotabag UT3508002_180923APB_FTO_70167 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
5 Kotabag UT3508002_180923APB_FTO_70167 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 1610
6 Kotabag UT3508002_180923APB_FTO_70167 State Bank of India SBIN0015458 Bailparo 3680
7 Kotabag UT3508002_180923APB_FTO_70167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2530

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