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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_200623APB_FTO_33716
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-08-002-019-003/900300074
(Bidrampur) 		3508002000NRG24200620230014941 20/06/2023 Manjeet Kaur 3508002WL002692 Manjeet Kaur 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590629 MANJEETKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-022-002/2002104
(Kaladhungi bandobasti) 		3508002000NRG24200620230014935 20/06/2023 Ganesh Dutt 3508002WL002691 Ganesh Dutt 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590691 GANESH DUTT SO KHIMA NAND BANK OF BARODA(606985)
3 Kotabag UT-08-002-037-001/70030081
(Pooranpur) 		3508002000NRG24200620230014900 20/06/2023 AARTI DEVI 3508002WL002684 AARTI DEVI 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590628 ARTI DEVI BANK OF BARODA(606985)
4 Kotabag UT-08-002-037-001/70030081
(Pooranpur) 		3508002000NRG24200620230014901 20/06/2023 Charnadev 3508002WL002684 Charnadev 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590631 Charnadev BANK OF BARODA(606985)
5 Kotabag UT-08-002-037-002/7003079
(Pooranpur) 		3508002000NRG24200620230014924 20/06/2023 Diwan Ram 3508002WL002687 Diwan Ram 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590705 DIWAN RAM BANK OF BARODA(606985)
6 Kotabag UT-08-002-037-002/7003084
(Pooranpur) 		3508002000NRG24200620230014942 20/06/2023 Tanuja 3508002WL002693 Tanuja 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590706 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-037-002/7003282
(Pooranpur) 		3508002000NRG24200620230014944 20/06/2023 Anita Devi 3508002WL002693 Anita Devi 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590626 ANITA WO PRAKASH CHANDRA BANK OF BARODA(606985)
8 Kotabag UT-08-002-037-003/70030068
(Pooranpur) 		3508002000NRG24200620230014934 20/06/2023 Neeraj kumar 3508002WL002690 Neeraj kumar 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590630 Neeraj Kumar BANK OF BARODA(606985)
9 Kotabag UT-08-002-037-003/70030068
(Pooranpur) 		3508002000NRG24200620230014933 20/06/2023 Poonam 3508002WL002690 Poonam 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590627 PUNAM DEVI BANK OF BARODA(606985)
10 Kotabag UT-08-002-037-003/70030068
(Pooranpur) 		3508002000NRG24200620230014932 20/06/2023 Rajendra Singh 3508002WL002690 Rajendra Singh 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590625 RAJENDRAPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-037-003/70030093
(Pooranpur) 		3508002000NRG24200620230014925 20/06/2023 Nathu Ram 3508002WL002687 Nathu Ram 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797590624 NATHU RAM S O TIKA RAM BANK OF BARODA(606985)
SubTotal 30360 30360
12 Kotabag UT-08-002-027-001/23515
(Aonlakot) 		3508002000NRG24200620230014759 20/06/2023 Kundan Ram 3508002WL002663 Kundan Ram 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590660 Kundan Ram BANK OF BARODA(606985)
13 Kotabag UT-08-002-027-001/3126
(Aonlakot) 		3508002000NRG24200620230014761 20/06/2023 ramesh lal 3508002WL002663 ramesh lal 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590639 RAMESHLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-027-001/4050
(Aonlakot) 		3508002000NRG24200620230014763 20/06/2023 shyam lal 3508002WL002663 shyam lal 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590645 SHYAM LAL SO FAKEER RAM BANK OF BARODA(606985)
15 Kotabag UT-08-002-028-001/1113
() 		3508002000NRG24200620230014859 20/06/2023 rekha kapkoti 3508002WL002678 rekha kapkoti 00045 BARB0KOTABA 2300 2300 Processed 27/06/2023 2797590647 REKHA KAPKOTI WO YOGENDRA SINGH KAPKOTI BANK OF BARODA(606985)
16 Kotabag UT-08-002-028-001/7316
() 		3508002000NRG24200620230014861 20/06/2023 Basanti Devi 3508002WL002678 Basanti Devi 00045 BARB0KOTABA 2300 2300 Processed 27/06/2023 2797590644 BASANTI DEVI WO INDAR SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-028-002/8002041
() 		3508002000NRG24200620230014831 20/06/2023 Lalita Devi 3508002WL002674 Lalita Devi 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590648 LALITA DEVI WO LALIT MOHAN BANK OF BARODA(606985)
18 Kotabag UT-08-002-028-002/8002043
() 		3508002000NRG24200620230014833 20/06/2023 Chaan Singh 3508002WL002674 Chaan Singh 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590643 CHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-028-002/8002045
() 		3508002000NRG24200620230014835 20/06/2023 Balam Singh 3508002WL002674 Balam Singh 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590700 BALAM SINGH SO TEJ SINGH BANK OF BARODA(606985)
20 Kotabag UT-08-002-028-002/8002061
() 		3508002000NRG24200620230014836 20/06/2023 Ganga Singh 3508002WL002674 Ganga Singh 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590701 GANGA SINGH SO DUNGAR SINGH BANK OF BARODA(606985)
21 Kotabag UT-08-002-028-003/4003
() 		3508002000NRG24200620230014851 20/06/2023 Naveen chndra 3508002WL002677 Naveen chndra 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590651 NAVIN CHANDRA BANK OF BARODA(606985)
22 Kotabag UT-08-002-028-003/8003007
() 		3508002000NRG24200620230014853 20/06/2023 Jagdish 3508002WL002677 Jagdish 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590636 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-028-003/8003038
() 		3508002000NRG24200620230014856 20/06/2023 Nandi Devi 3508002WL002677 Nandi Devi 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590641 NANDI DEVI WO PURAN SINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-028-003/8003052
() 		3508002000NRG24200620230014857 20/06/2023 Puran Singh 3508002WL002677 Puran Singh 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797590633 POORAN SINGH NEGI SO KHUSHAL S BANK OF BARODA(606985)
25 Kotabag UT-08-002-030-003/30003045
(Baghni) 		3508002000NRG24200620230014798 20/06/2023 janki devi 3508002WL002669 janki devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590658 JankiDevi BANK OF BARODA(606985)
26 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24200620230014799 20/06/2023 Bhagwati devi 3508002WL002669 Bhagwati devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590646 BHAGWATI DEVI WO DEV SINGH BANK OF BARODA(606985)
27 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24200620230014802 20/06/2023 Devki devi 3508002WL002669 Devki devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590649 DEVKI DEVI WO LATE PAN SINGH BANK OF BARODA(606985)
28 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24200620230014800 20/06/2023 Santosh Singh 3508002WL002669 Santosh Singh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590699 SANTOSH KAPKOTI SO DEV SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-032-001/1014
( Chhara) 		3508002000NRG24200620230014889 20/06/2023 tari devi 3508002WL002682 tari devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590640 TARI DEVI BANK OF BARODA(606985)
30 Kotabag UT-08-002-032-001/2001001
( Chhara) 		3508002000NRG24200620230014870 20/06/2023 Vipin Chandra 3508002WL002680 Vipin Chandra 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590638 VIPINCHANDRABATTWOJEEVANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-032-001/2001006
( Chhara) 		3508002000NRG24200620230014873 20/06/2023 hansi devi 3508002WL002680 hansi devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590635 HANSHI DEVI BANK OF BARODA(606985)
32 Kotabag UT-08-002-032-001/2001026
( Chhara) 		3508002000NRG24200620230014882 20/06/2023 Basanti Devi 3508002WL002681 Basanti Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590692 BASANTI DEVI WO KHYALI RAM BANK OF BARODA(606985)
33 Kotabag UT-08-002-032-001/2001063
( Chhara) 		3508002000NRG24200620230014877 20/06/2023 Girish Chandra 3508002WL002680 Girish Chandra 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590694 GIRISH CHANDRA BANK OF BARODA(606985)
34 Kotabag UT-08-002-032-001/2001079
( Chhara) 		3508002000NRG24200620230014891 20/06/2023 Kanti devi 3508002WL002682 Kanti devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590642 KANTI DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
35 Kotabag UT-08-002-032-001/2001082
( Chhara) 		3508002000NRG24200620230014878 20/06/2023 Bhuwaneshwari Devi 3508002WL002680 Bhuwaneshwari Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590697 BHUWENESHWARI O BANK OF BARODA(606985)
36 Kotabag UT-08-002-032-001/2001102
( Chhara) 		3508002000NRG24200620230014893 20/06/2023 Tulsi Devi 3508002WL002682 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590650 TULSI DEVI BANK OF BARODA(606985)
37 Kotabag UT-08-002-032-001/2001104
( Chhara) 		3508002000NRG24200620230014774 20/06/2023 Nirmala Bisht 3508002WL002666 Nirmala Bisht 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590703 NIRMALA BISHT BANK OF BARODA(606985)
38 Kotabag UT-08-002-035-001/50001107
(Bansi) 		3508002000NRG24200620230014792 20/06/2023 Rekha Devi 3508002WL002667 Rekha Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590655 REKHABISHT WO BACHESINGH BANK OF BARODA(606985)
39 Kotabag UT-08-002-035-001/50001128
(Bansi) 		3508002000NRG24200620230014776 20/06/2023 Nandan Singh 3508002WL002666 Nandan Singh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590634 Mr. NANDAN SINGH S/O SRI MOHAN SINGH . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
40 Kotabag UT-08-002-035-001/50001188
(Bansi) 		3508002000NRG24200620230014794 20/06/2023 Prema Devi 3508002WL002667 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590652 MRS PREMA DEVI STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-035-001/5001035
(Bansi) 		3508002000NRG24200620230014778 20/06/2023 Bhawani devi 3508002WL002666 Bhawani devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590659 Bhawani Devi BANK OF BARODA(606985)
42 Kotabag UT-08-002-035-001/5001035
(Bansi) 		3508002000NRG24200620230014777 20/06/2023 Chandan singh 3508002WL002666 Chandan singh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590657 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Kotabag UT-08-002-035-001/5001040
(Bansi) 		3508002000NRG24200620230014746 20/06/2023 Lalita Devi 3508002WL002660 Lalita Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590695 LALITADEVI WO SHYAMSINGH BANK OF BARODA(606985)
44 Kotabag UT-08-002-035-001/5001042
(Bansi) 		3508002000NRG24200620230014781 20/06/2023 Neema Devi 3508002WL002666 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590693 NEEMADEVI WO GANESHSINGH BANK OF BARODA(606985)
45 Kotabag UT-08-002-035-001/5001047
(Bansi) 		3508002000NRG24200620230014748 20/06/2023 Bachuli Devi 3508002WL002660 Bachuli Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590696 BACHULIDEVI WO KRISHANSINGH BANK OF BARODA(606985)
46 Kotabag UT-08-002-035-001/5001047
(Bansi) 		3508002000NRG24200620230014747 20/06/2023 KIRTI SINGH 3508002WL002660 KIRTI SINGH 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590702 KIRTI SINGH SO DHAN SINGH BANK OF BARODA(606985)
47 Kotabag UT-08-002-035-001/5001047
(Bansi) 		3508002000NRG24200620230014749 20/06/2023 Santosh Singh Bisht 3508002WL002660 Santosh Singh Bisht 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590637 SANTOSH SINGHSOKIRTI SINGH BANK OF BARODA(606985)
48 Kotabag UT-08-002-035-001/5001106
(Bansi) 		3508002000NRG24200620230014787 20/06/2023 Dhaam Singh 3508002WL002666 Dhaam Singh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590656 DHAM SINGH SO BALAMSINGH BANK OF BARODA(606985)
49 Kotabag UT-08-002-035-001/5001106
(Bansi) 		3508002000NRG24200620230014788 20/06/2023 Pooja Bisht 3508002WL002666 Pooja Bisht 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590661 Miss. POOJA BISHT CENTRAL BANK OF INDIA(607115)
50 Kotabag UT-08-002-035-002/5002022
(Bansi) 		3508002000NRG24200620230014750 20/06/2023 Badar Singh 3508002WL002660 Badar Singh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590704 BADAR SINGH SO AAN SINGH BANK OF BARODA(606985)
51 Kotabag UT-08-002-035-002/5002022
(Bansi) 		3508002000NRG24200620230014751 20/06/2023 Pana Devi 3508002WL002660 Pana Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590653 PANADEVI WO BADRISINGH BANK OF BARODA(606985)
52 Kotabag UT-08-002-035-002/5002044
(Bansi) 		3508002000NRG24200620230014752 20/06/2023 Kailash Chandra 3508002WL002660 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590698 KAILASH CHANDRA BANK OF BARODA(606985)
53 Kotabag UT-08-002-035-002/5002044
(Bansi) 		3508002000NRG24200620230014789 20/06/2023 Neema Devi 3508002WL002666 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797590654 NEEMAARYA WO KAILASHCHANDRA BANK OF BARODA(606985)
SubTotal 113160 113160
54 Kotabag UT-08-002-035-001/5001056
(Bansi) 		3508002000NRG24200620230014782 20/06/2023 Balam Singh 3508002WL002666 Balam Singh 00045 BARB0NAINIT 2760 2760 Processed 27/06/2023 2797590632 BALAM SINGH SO PREM SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
55 Kotabag UT-08-002-027-001/3113
(Aonlakot) 		3508002000NRG24200620230014760 20/06/2023 jagmohan 3508002WL002663 jagmohan 00112 YESB0NDCB01 2760 2760 Processed 27/06/2023 2797590710 JAGMOHANSORAGHUVAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Kotabag UT-08-002-027-001/3126
(Aonlakot) 		3508002000NRG24200620230014762 20/06/2023 ganga 3508002WL002663 ganga 00112 YESB0NDCB01 2760 2760 Processed 27/06/2023 2797590709 GANGA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Kotabag UT-08-002-028-003/8003038
() 		3508002000NRG24200620230014855 20/06/2023 Pooran Singh 3508002WL002677 Pooran Singh 00112 YESB0NDCB01 2530 2530 Processed 27/06/2023 2797590708 PURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Kotabag UT-08-002-032-001/1014
( Chhara) 		3508002000NRG24200620230014888 20/06/2023 dayanand 3508002WL002682 dayanand 00112 YESB0NDCB01 2760 2760 Processed 27/06/2023 2797590623 DAYANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
59 Kotabag UT-08-002-037-001/7001035
(Pooranpur) 		3508002000NRG24200620230014898 20/06/2023 Parmanand 3508002WL002684 Parmanand 00112 YESB0NDCB01 2760 2760 Processed 27/06/2023 2797590707 MR PARMA NAND STATE BANK OF INDIA(508548)
SubTotal 13570 13570
60 Kotabag UT-08-002-035-001/50001107
(Bansi) 		3508002000NRG24200620230014793 20/06/2023 Bacche Singh 3508002WL002667 Bacche Singh 00354 PUNB0187100 2760 2760 Processed 27/06/2023 2797590662 MR BACHE SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
61 Kotabag UT-08-002-028-001/7316
() 		3508002000NRG24200620230014863 20/06/2023 Pankaj Singh 3508002WL002678 Pankaj Singh 00354 PUNB0597300 2300 2300 Processed 27/06/2023 2797590684 PANKAJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Kotabag UT-08-002-028-002/8002006
() 		3508002000NRG24200620230014828 20/06/2023 Mahendra Singh 3508002WL002674 Mahendra Singh 00354 PUNB0597300 2300 2300 Processed 27/06/2023 2797590681 MAHENDRA SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
63 Kotabag UT-08-002-028-002/8002006
() 		3508002000NRG24200620230014829 20/06/2023 Monika 3508002WL002674 Monika 00354 PUNB0597300 2300 2300 Processed 27/06/2023 2797590682 MONIKA KAPKOTI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 Kotabag UT-08-002-028-002/8002043
() 		3508002000NRG24200620230014834 20/06/2023 Padma Devi 3508002WL002674 Padma Devi 00354 PUNB0597300 2530 2530 Processed 27/06/2023 2797590686 PADMA DEVI W/O CHAN SINGH PUNJAB NATIONAL BANK(508568)
65 Kotabag UT-08-002-030-003/3003006
(Baghni) 		3508002000NRG24200620230014801 20/06/2023 Virendra singh 3508002WL002669 Virendra singh 00354 PUNB0597300 2760 2760 Processed 27/06/2023 2797590683 VIRENDRA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
66 Kotabag UT-08-002-035-001/5001090
(Bansi) 		3508002000NRG24200620230014785 20/06/2023 Beena Devi 3508002WL002666 Beena Devi 00415 SBIN0000687 2760 2760 Processed 27/06/2023 2797590675 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
67 Kotabag UT-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24200620230014765 20/06/2023 ChandraShekhar 3508002WL002663 ChandraShekhar 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590667 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Kotabag UT-08-002-028-001/7316
() 		3508002000NRG24200620230014860 20/06/2023 Indra Singh 3508002WL002678 Indra Singh 00415 SBIN0011327 2300 2300 Processed 27/06/2023 2797590665 INDARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Kotabag UT-08-002-030-002/30003031
(Baghni) 		3508002000NRG24200620230014886 20/06/2023 Jadish Chandra Badhani 3508002WL002682 Jadish Chandra Badhani 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590687 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
70 Kotabag UT-08-002-030-003/30003001
(Baghni) 		3508002000NRG24200620230014820 20/06/2023 Jitendra Singh 3508002WL002672 Jitendra Singh 00415 SBIN0011327 2530 2530 Processed 27/06/2023 2797590668 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 Kotabag UT-08-002-030-003/30003001
(Baghni) 		3508002000NRG24200620230014819 20/06/2023 Trilok Singh 3508002WL002672 Trilok Singh 00415 SBIN0011327 2530 2530 Processed 27/06/2023 2797590690 MR TRILOK SINGH STATE BANK OF INDIA(508548)
72 Kotabag UT-08-002-030-003/30003015
(Baghni) 		3508002000NRG24200620230014822 20/06/2023 Dungar Singh 3508002WL002672 Dungar Singh 00415 SBIN0011327 2530 2530 Processed 27/06/2023 2797590677 DUNGARSINGHSOBALAMSINGHO NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
73 Kotabag UT-08-002-030-003/30003022
(Baghni) 		3508002000NRG24200620230014867 20/06/2023 Bhaga Devi 3508002WL002680 Bhaga Devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590689 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
74 Kotabag UT-08-002-030-003/30003037
(Baghni) 		3508002000NRG24200620230014823 20/06/2023 Girdhar Singh 3508002WL002672 Girdhar Singh 00415 SBIN0011327 2530 2530 Processed 27/06/2023 2797590666 GIRADHARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
75 Kotabag UT-08-002-030-003/30003037
(Baghni) 		3508002000NRG24200620230014824 20/06/2023 Neema Devi 3508002WL002672 Neema Devi 00415 SBIN0011327 2530 2530 Processed 27/06/2023 2797590680 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
76 Kotabag UT-08-002-030-003/30003045
(Baghni) 		3508002000NRG24200620230014797 20/06/2023 Narayan Singh 3508002WL002669 Narayan Singh 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590678 NARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
77 Kotabag UT-08-002-032-001/20001037
( Chhara) 		3508002000NRG24200620230014868 20/06/2023 bhasker chandra 3508002WL002680 bhasker chandra 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590674 MR BHASKER CHANDRA STATE BANK OF INDIA(508548)
78 Kotabag UT-08-002-032-001/20001055
( Chhara) 		3508002000NRG24200620230014879 20/06/2023 Pitamber 3508002WL002681 Pitamber 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590670 PITAMBAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
79 Kotabag UT-08-002-032-001/2001001
( Chhara) 		3508002000NRG24200620230014871 20/06/2023 sarita devi 3508002WL002680 sarita devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590664 SARITABHATTWOSHRIVIPINCH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
80 Kotabag UT-08-002-032-001/2001028
( Chhara) 		3508002000NRG24200620230014883 20/06/2023 sobha devi 3508002WL002681 sobha devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590673 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
81 Kotabag UT-08-002-032-001/2001032
( Chhara) 		3508002000NRG24200620230014875 20/06/2023 Radha Devi 3508002WL002680 Radha Devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590671 RADHADEVIWONIRMALCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
82 Kotabag UT-08-002-032-001/2001034
( Chhara) 		3508002000NRG24200620230014884 20/06/2023 janki devi 3508002WL002681 janki devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590663 MRS JANKI DEVI STATE BANK OF INDIA(508548)
83 Kotabag UT-08-002-032-001/2001047
( Chhara) 		3508002000NRG24200620230014876 20/06/2023 Harish Chandra 3508002WL002680 Harish Chandra 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590688 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
84 Kotabag UT-08-002-032-001/2001052
( Chhara) 		3508002000NRG24200620230014885 20/06/2023 Pushpa devi 3508002WL002681 Pushpa devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590669 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
85 Kotabag UT-08-002-032-001/2001079
( Chhara) 		3508002000NRG24200620230014890 20/06/2023 Jagdish Chandra 3508002WL002682 Jagdish Chandra 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590672 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
86 Kotabag UT-08-002-035-001/5001090
(Bansi) 		3508002000NRG24200620230014784 20/06/2023 Anand Singh 3508002WL002666 Anand Singh 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797590676 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 53590 53590
87 Kotabag UT-08-002-037-001/7001035
(Pooranpur) 		3508002000NRG24200620230014899 20/06/2023 MUNNI DEVI 3508002WL002684 MUNNI DEVI 00415 SBIN0014141 2760 2760 Processed 27/06/2023 2797590679 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
88 Kotabag UT-08-002-022-002/2002104
(Kaladhungi bandobasti) 		3508002000NRG24200620230014936 20/06/2023 Jyoti Devi 3508002WL002691 Jyoti Devi 00415 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797590685 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 236670 236670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200623APB_FTO_33716 Bank of Baroda BARB0KALADH KALADHUNGI 2760
2 Kotabag UT3508002_200623APB_FTO_33716 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 27600
3 Kotabag UT3508002_200623APB_FTO_33716 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 113160
4 Kotabag UT3508002_200623APB_FTO_33716 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2760
5 Kotabag UT3508002_200623APB_FTO_33716 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5290
6 Kotabag UT3508002_200623APB_FTO_33716 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 8280
7 Kotabag UT3508002_200623APB_FTO_33716 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2760
8 Kotabag UT3508002_200623APB_FTO_33716 Punjab National Bank PUNB0597300 Awalakot 12190
9 Kotabag UT3508002_200623APB_FTO_33716 State Bank of India SBIN0000687 NAINITAL 2760
10 Kotabag UT3508002_200623APB_FTO_33716 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 50830
11 Kotabag UT3508002_200623APB_FTO_33716 State Bank of India SBIN0011327 kotabagh 2760
12 Kotabag UT3508002_200623APB_FTO_33716 State Bank of India SBIN0014141 KALADHUNGI 2760
13 Kotabag UT3508002_200623APB_FTO_33716 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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