Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:45:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_250423APB_FTO_8046
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-08-002-027-001/7591
(Aonlakot) 		3508002000NRG24250420230000943 25/04/2023 Sushila Joshi 3508002WL000150 Sushila Joshi 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002833 SUSHILA JOSHI WO DAYA KISHAN BANK OF BARODA(606985)
2 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24250420230000947 25/04/2023 Kanti Joshi 3508002WL000150 Kanti Joshi 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002834 KANTIJOSHI WO LALITMOHANJOSHI BANK OF BARODA(606985)
3 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24250420230000949 25/04/2023 Pratibha Joshi 3508002WL000150 Pratibha Joshi 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002831 PRATIBHA JOSHI DO DINESH CHANDRA JOSHI BANK OF BARODA(606985)
4 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG24250420230000950 25/04/2023 Godhan Singh 3508002WL000150 Godhan Singh 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002835 GODHANSINGH SO KRIPALSINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-038-001/2060
(Geentigaon) 		3508002000NRG24250420230000951 25/04/2023 Shanti Devi 3508002WL000150 Shanti Devi 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002837 Shanti Devi BANK OF BARODA(606985)
6 Kotabag UT-08-002-038-001/2070
(Geentigaon) 		3508002000NRG24250420230000952 25/04/2023 Champa Devi Kandpal 3508002WL000150 Champa Devi Kandpal 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002836 CHAMPA DEVIWONANDA BALLABH BANK OF BARODA(606985)
7 Kotabag UT-08-002-038-001/2155
(Geentigaon) 		3508002000NRG24250420230000953 25/04/2023 ramesh chandra 3508002WL000150 ramesh chandra 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002830 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
8 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG24250420230000954 25/04/2023 jaibunnisha 3508002WL000150 jaibunnisha 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002829 MR SALMAN STATE BANK OF INDIA(508548)
9 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG24250420230000956 25/04/2023 Asha devi 3508002WL000150 Asha devi 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1439002832 ASHA ARYA DO CHANDRA LAL BANK OF BARODA(606985)
SubTotal 20700 20700
10 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24250420230000944 25/04/2023 Vandana Joshi 3508002WL000150 Vandana Joshi 00112 YESB0NDCB01 2300 2300 Processed 11/05/2023 1439002828 VANDANAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
11 Kotabag UT-08-002-038-001/3103
(Geentigaon) 		3508002000NRG24250420230000955 25/04/2023 Yashmeen 3508002WL000150 Yashmeen 00354 PUNB0597300 2300 2300 Processed 11/05/2023 1439002840 YASMIN W/O SABBU PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
12 Kotabag UT-08-002-027-001/3037
(Aonlakot) 		3508002000NRG24250420230000941 25/04/2023 Khasti Joshi 3508002WL000150 Khasti Joshi 00415 SBIN0011327 2300 2300 Processed 11/05/2023 1439002838 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
13 Kotabag UT-08-002-027-001/7593
(Aonlakot) 		3508002000NRG24250420230000945 25/04/2023 Durga datt 3508002WL000150 Durga datt 00415 SBIN0011327 2300 2300 Processed 11/05/2023 1439002839 SHRI DURGA DATT JOSHI BANK OF BARODA(606985)
14 Kotabag UT-08-002-038-001/2016
(Geentigaon) 		3508002000NRG24250420230000946 25/04/2023 Lalit Mohan Joshi 3508002WL000150 Lalit Mohan Joshi 00415 SBIN0011327 2300 2300 Processed 11/05/2023 1439002841 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
15 Kotabag UT-08-002-038-001/2017
(Geentigaon) 		3508002000NRG24250420230000948 25/04/2023 Deepak Joshi 3508002WL000150 Deepak Joshi 00415 SBIN0011327 2300 2300 Processed 11/05/2023 1439002842 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_250423APB_FTO_8046 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 20700
2 Kotabag UT3508002_250423APB_FTO_8046 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
3 Kotabag UT3508002_250423APB_FTO_8046 Punjab National Bank PUNB0597300 Awalakot 2300
4 Kotabag UT3508002_250423APB_FTO_8046 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 9200

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