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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_211223APB_FTO_105071
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-08-002-020-004/2004035
(Rampur) 		3508002000NRG24201220230049098 21/12/2023 Bhagat Singh 3508002WL009556 Bhagat Singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910004000 BHAGAT SINGH SO BAHA BANK OF BARODA(606985)
2 Kotabag UT-08-002-020-004/2004081
(Rampur) 		3508002000NRG24211220230049292 21/12/2023 Harak Singh 3508002WL009593 Harak Singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910003956 HARAK SINGH SO KHUSH BANK OF BARODA(606985)
3 Kotabag UT-08-002-020-004/2004081
(Rampur) 		3508002000NRG24211220230049294 21/12/2023 Karishma 3508002WL009593 Karishma 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910003958 KARISHMA BANK OF BARODA(606985)
4 Kotabag UT-08-002-020-004/2004085
(Rampur) 		3508002000NRG24211220230049296 21/12/2023 Mahendra Singh 3508002WL009593 Mahendra Singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910003955 MAHENDRASINGHSOMRSHERSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Kotabag UT-08-002-020-004/2004085
(Rampur) 		3508002000NRG24211220230049295 21/12/2023 Suman 3508002WL009593 Suman 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910003957 SUMAN BANK OF BARODA(606985)
6 Kotabag UT-08-002-020-004/2004087
(Rampur) 		3508002000NRG24201220230049100 21/12/2023 Meena Devi 3508002WL009556 Meena Devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910003998 MEENA WO UMED SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-020-004/2004087
(Rampur) 		3508002000NRG24201220230049099 21/12/2023 Umed singh 3508002WL009556 Umed singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910004003 UMED SINGH KHATI SO BANK OF BARODA(606985)
8 Kotabag UT-08-002-020-004/400040211
(Rampur) 		3508002000NRG24201220230049101 21/12/2023 Chandra Singh 3508002WL009556 Chandra Singh 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910004002 CHANDRA SINGH S O GO BANK OF BARODA(606985)
9 Kotabag UT-08-002-020-004/400040211
(Rampur) 		3508002000NRG24201220230049102 21/12/2023 Parwati Devi 3508002WL009556 Parwati Devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9910003999 PARWATI DEVI WO CHAN BANK OF BARODA(606985)
SubTotal 24840 24840
10 Kotabag UT-08-002-013-001/30004021
(Talia) 		3508002000NRG24211220230049259 21/12/2023 Manju Devi 3508002WL009588 Manju Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003986 MANJU NAINWAL PUNJAB & SIND BANK(607087)
11 Kotabag UT-08-002-013-001/30004021
(Talia) 		3508002000NRG24211220230049258 21/12/2023 Mohan Chandra 3508002WL009588 Mohan Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003972 MOHAN CHANDRA BANK OF BARODA(606985)
12 Kotabag UT-08-002-013-004/3004006
(Talia) 		3508002000NRG24211220230049261 21/12/2023 leela devi 3508002WL009588 leela devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003966 LILA DEVI BANK OF BARODA(606985)
13 Kotabag UT-08-002-013-004/3004039
(Talia) 		3508002000NRG24211220230049262 21/12/2023 Hansi Devi 3508002WL009588 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003965 HANSEE DEVI WO HA BANK OF BARODA(606985)
14 Kotabag UT-08-002-013-004/3004039
(Talia) 		3508002000NRG24211220230049263 21/12/2023 Harish Singh 3508002WL009588 Harish Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003960 HARISHSINGHSOGODHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-031-001/1001109
(Jalana Bhogoti ) 		3508002000NRG24211220230049291 21/12/2023 Champa Devi 3508002WL009592 Champa Devi 00045 BARB0KOTABA 1610 1610 Processed 01/02/2024 9910003991 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
16 Kotabag UT-08-002-032-001/2001006
( Chhara) 		3508002000NRG24211220230049249 21/12/2023 hansi devi 3508002WL009587 hansi devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003994 HANSHI DEVI BANK OF BARODA(606985)
17 Kotabag UT-08-002-032-001/2001012
( Chhara) 		3508002000NRG24211220230049275 21/12/2023 Kiran 3508002WL009590 Kiran 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003997 KIRAN BATT W OPRAKAS BANK OF BARODA(606985)
18 Kotabag UT-08-002-032-001/2001012
( Chhara) 		3508002000NRG24211220230049276 21/12/2023 Radha Devi 3508002WL009590 Radha Devi 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9910003962 RADHA DEVIWOPREM BAL BANK OF BARODA(606985)
19 Kotabag UT-08-002-032-001/2001016
( Chhara) 		3508002000NRG24211220230049250 21/12/2023 Bansidhar 3508002WL009587 Bansidhar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003990 BANSHIDHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-032-001/2001021
( Chhara) 		3508002000NRG24211220230049287 21/12/2023 padma devi 3508002WL009591 padma devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003987 PADMA DEVI WO RAMESH BANK OF BARODA(606985)
21 Kotabag UT-08-002-032-001/2001021
( Chhara) 		3508002000NRG24211220230049286 21/12/2023 Ramesh Chandra 3508002WL009591 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003996 RAMESH CHANDRA BANK OF BARODA(606985)
22 Kotabag UT-08-002-032-001/2001025
( Chhara) 		3508002000NRG24211220230049277 21/12/2023 Kailash Chandra 3508002WL009590 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003992 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-032-001/2001029
( Chhara) 		3508002000NRG24211220230049280 21/12/2023 Kamal Kant 3508002WL009590 Kamal Kant 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9910003959 KAMAL KANT SO LUXMI BANK OF BARODA(606985)
24 Kotabag UT-08-002-032-001/2001031
( Chhara) 		3508002000NRG24211220230049282 21/12/2023 Ganga Datt 3508002WL009590 Ganga Datt 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003995 GANGADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-032-001/2001063
( Chhara) 		3508002000NRG24211220230049254 21/12/2023 Girish Chandra 3508002WL009587 Girish Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003983 GIRISH CHANDRA BANK OF BARODA(606985)
26 Kotabag UT-08-002-032-001/2001079
( Chhara) 		3508002000NRG24211220230049256 21/12/2023 Kanti devi 3508002WL009587 Kanti devi 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9910003989 KANTI DEVI WO JAGDIS BANK OF BARODA(606985)
27 Kotabag UT-08-002-032-001/2001082
( Chhara) 		3508002000NRG24211220230049257 21/12/2023 Bhuwaneshwari Devi 3508002WL009587 Bhuwaneshwari Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003985 BHUWENESHWARI O BANK OF BARODA(606985)
28 Kotabag UT-08-002-032-001/2001102
( Chhara) 		3508002000NRG24211220230049267 21/12/2023 Ramesh Chandra 3508002WL009588 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9910003993 RAMESH CHANDRA BHAT BANK OF BARODA(606985)
29 Kotabag UT-08-002-032-002/2002002
( Chhara) 		3508002000NRG24211220230049270 21/12/2023 Girish Chandra 3508002WL009589 Girish Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003961 GIRISH CHANDRA SO NA BANK OF BARODA(606985)
30 Kotabag UT-08-002-032-002/2002002
( Chhara) 		3508002000NRG24211220230049271 21/12/2023 Rekha Devi 3508002WL009589 Rekha Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003963 REKHADEVI BANK OF BARODA(606985)
31 Kotabag UT-08-002-032-002/2002004
( Chhara) 		3508002000NRG24211220230049272 21/12/2023 Kailash Chandra 3508002WL009589 Kailash Chandra 00045 BARB0KOTABA 1840 1840 Processed 01/02/2024 9910003988 KAILASH CHANDRA SANW BANK OF BARODA(606985)
32 Kotabag UT-08-002-035-001/5000
(Bansi) 		3508002000NRG24211220230049289 21/12/2023 leeladhar 3508002WL009591 leeladhar 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003984 LILADHAR SO BALIRAM BANK OF BARODA(606985)
33 Kotabag UT-08-002-035-001/5000
(Bansi) 		3508002000NRG24211220230049290 21/12/2023 trilok 3508002WL009591 trilok 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9910003964 TRILOK BANK OF BARODA(606985)
SubTotal 63250 63250
34 Kotabag UT-08-002-030-002/3002016
(Baghni) 		3508002000NRG24211220230049266 21/12/2023 Mohan Chandra 3508002WL009588 Mohan Chandra 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9910004001 MOHAN CHANDRA BADHANI S/O LAKSHMI DATT B PUNJAB NATIONAL BANK(508568)
35 Kotabag UT-08-002-032-001/2001027
( Chhara) 		3508002000NRG24211220230049279 21/12/2023 Munni Devi 3508002WL009590 Munni Devi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9910003954 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 5520 5520
36 Kotabag UT-08-002-013-004/3004006
(Talia) 		3508002000NRG24211220230049260 21/12/2023 Dharam Singh 3508002WL009588 Dharam Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003971 MR DHARAM SINGH STATE BANK OF INDIA(508548)
37 Kotabag UT-08-002-013-004/3004044
(Talia) 		3508002000NRG24211220230049264 21/12/2023 Puran Singh 3508002WL009588 Puran Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003974 MR POORAN SINGH STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-032-001/20001037
( Chhara) 		3508002000NRG24211220230049274 21/12/2023 bhasker chandra 3508002WL009590 bhasker chandra 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003970 MR BHASKER CHANDRA STATE BANK OF INDIA(508548)
39 Kotabag UT-08-002-032-001/20001037
( Chhara) 		3508002000NRG24211220230049273 21/12/2023 champa devi 3508002WL009590 champa devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003978 MS SM CHAMPA DEVI STATE BANK OF INDIA(508548)
40 Kotabag UT-08-002-032-001/20001042
( Chhara) 		3508002000NRG24211220230049246 21/12/2023 Munni Devi 3508002WL009587 Munni Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003979 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-032-001/20001042
( Chhara) 		3508002000NRG24211220230049247 21/12/2023 Roop Kishore 3508002WL009587 Roop Kishore 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003967 MR ROOP KISHOR STATE BANK OF INDIA(508548)
42 Kotabag UT-08-002-032-001/2001001
( Chhara) 		3508002000NRG24211220230049285 21/12/2023 sarita devi 3508002WL009591 sarita devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003982 SARITABHATTWOSHRIVIPINCH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-032-001/2001025
( Chhara) 		3508002000NRG24211220230049278 21/12/2023 munni devi 3508002WL009590 munni devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003976 MUNNIDEVIWOKAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Kotabag UT-08-002-032-001/2001032
( Chhara) 		3508002000NRG24211220230049251 21/12/2023 Nirmal Pandey 3508002WL009587 Nirmal Pandey 00415 SBIN0011327 2530 2530 Processed 01/02/2024 9910003981 NIRMALCHANDRASONARAYANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-002-032-001/2001032
( Chhara) 		3508002000NRG24211220230049252 21/12/2023 Radha Devi 3508002WL009587 Radha Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003968 RADHADEVIWONIRMALCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
46 Kotabag UT-08-002-032-001/2001034
( Chhara) 		3508002000NRG24211220230049288 21/12/2023 Sher Ram 3508002WL009591 Sher Ram 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003975 SHER RAM BANK OF BARODA(606985)
47 Kotabag UT-08-002-032-001/2001047
( Chhara) 		3508002000NRG24211220230049253 21/12/2023 Harish Chandra 3508002WL009587 Harish Chandra 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003977 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
48 Kotabag UT-08-002-032-001/2001052
( Chhara) 		3508002000NRG24211220230049284 21/12/2023 Pushpa devi 3508002WL009590 Pushpa devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9910003980 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 Kotabag UT-08-002-032-001/2001079
( Chhara) 		3508002000NRG24211220230049255 21/12/2023 Jagdish Chandra 3508002WL009587 Jagdish Chandra 00415 SBIN0011327 2530 2530 Processed 01/02/2024 9910003969 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 38180 38180
50 Kotabag UT-08-002-020-004/2004081
(Rampur) 		3508002000NRG24211220230049293 21/12/2023 Manoj Kumar 3508002WL009593 Manoj Kumar 00468 UBIN0554405 2760 2760 Processed 01/02/2024 9910003973 MANOJ KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 134550 134550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_211223APB_FTO_105071 Bank of Baroda BARB0KALADH Kaladhungi 2760
2 Kotabag UT3508002_211223APB_FTO_105071 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 22080
3 Kotabag UT3508002_211223APB_FTO_105071 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 58650
4 Kotabag UT3508002_211223APB_FTO_105071 Bank of Baroda BARB0KOTABA Kotabagh 4600
5 Kotabag UT3508002_211223APB_FTO_105071 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5520
6 Kotabag UT3508002_211223APB_FTO_105071 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 35420
7 Kotabag UT3508002_211223APB_FTO_105071 State Bank of India SBIN0011327 kotabagh 2760
8 Kotabag UT3508002_211223APB_FTO_105071 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760

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