Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_250723APB_FTO_45686
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-08-002-037-002/7003092
(Pooranpur) 		3508002000NRG24250720230022447 25/07/2023 Shanti devi 3508002WL004136 Shanti devi 00045 BARB0KALADH 2760 2760 Processed 16/08/2023 4610431057 SHANTI DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
2 Kotabag UT-08-002-037-002/7003106
(Pooranpur) 		3508002000NRG24250720230022448 25/07/2023 Neema devi 3508002WL004136 Neema devi 00045 BARB0KALADH 2760 2760 Processed 16/08/2023 4610431056 NEEMA DEVI BANK OF BARODA(606985)
SubTotal 5520 5520
3 Kotabag UT-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24250720230022476 25/07/2023 Radha devi 3508002WL004143 Radha devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431085 Radha Devi BANK OF BARODA(606985)
4 Kotabag UT-08-002-012-001/2001008
(Naya pandeygaon) 		3508002000NRG24250720230022478 25/07/2023 Chandra Devi 3508002WL004143 Chandra Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431086 Chandra Devi BANK OF BARODA(606985)
5 Kotabag UT-08-002-012-001/2001011
(Naya pandeygaon) 		3508002000NRG24250720230022470 25/07/2023 Anand Singh 3508002WL004142 Anand Singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431066 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Kotabag UT-08-002-012-001/2001011
(Naya pandeygaon) 		3508002000NRG24250720230022471 25/07/2023 khasti devi 3508002WL004142 khasti devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431065 KHASHTI DEVI WO LATE RATAN SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24250720230022461 25/07/2023 Meena Devi 3508002WL004140 Meena Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431080 MEENADEVIDOKALIASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24250720230022462 25/07/2023 Pooja Sanwal 3508002WL004140 Pooja Sanwal 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431082 POOJA SANWAL D/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
9 Kotabag UT-08-002-012-001/2001046
(Naya pandeygaon) 		3508002000NRG24250720230022482 25/07/2023 Nandi Devi 3508002WL004143 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431087 Nandi Devi BANK OF BARODA(606985)
10 Kotabag UT-08-002-012-001/2001046
(Naya pandeygaon) 		3508002000NRG24250720230022481 25/07/2023 Pan Singh Manchawari 3508002WL004143 Pan Singh Manchawari 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431071 PAN SINGH SO KIRTI SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-012-002/2002005
(Naya pandeygaon) 		3508002000NRG24250720230022483 25/07/2023 Chandra shekhar 3508002WL004143 Chandra shekhar 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431063 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-012-002/2002005
(Naya pandeygaon) 		3508002000NRG24250720230022484 25/07/2023 Garima Tiwari 3508002WL004143 Garima Tiwari 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431083 Garima Tiwari BANK OF BARODA(606985)
13 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24250720230022463 25/07/2023 Sobhan Singh 3508002WL004140 Sobhan Singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431062 SOBAN SINGH SO MOTI SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24250720230022464 25/07/2023 Vimla Devi 3508002WL004140 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431081 BIMLA DEVI WO SOBAN SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24250720230022473 25/07/2023 Kamla Devi 3508002WL004142 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431076 KAMALA DEVI WO PURAN SINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-012-002/2002035
(Naya pandeygaon) 		3508002000NRG24250720230022486 25/07/2023 Damyanti Devi 3508002WL004143 Damyanti Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431077 DAMYANTI DEVI BANK OF BARODA(606985)
17 Kotabag UT-08-002-012-002/2002075
(Naya pandeygaon) 		3508002000NRG24250720230022467 25/07/2023 Gopal Datt 3508002WL004141 Gopal Datt 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4610431073 GOPAL DUTT SO LEELADHAR BANK OF BARODA(606985)
18 Kotabag UT-08-002-012-002/2002075
(Naya pandeygaon) 		3508002000NRG24250720230022468 25/07/2023 Shanti devi 3508002WL004141 Shanti devi 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4610431084 Santi Devi BANK OF BARODA(606985)
19 Kotabag UT-08-002-012-002/2002081
(Naya pandeygaon) 		3508002000NRG24250720230022487 25/07/2023 Shankar Datt 3508002WL004143 Shankar Datt 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431059 SHANKAR DATT BUDHLAKOTI SO HEERA BALLAB BANK OF BARODA(606985)
20 Kotabag UT-08-002-012-002/2002101
(Naya pandeygaon) 		3508002000NRG24250720230022490 25/07/2023 Mohani Devi 3508002WL004143 Mohani Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431070 MOHINI DEVI WO PITEMBER DUTT BANK OF BARODA(606985)
21 Kotabag UT-08-002-012-002/2002101
(Naya pandeygaon) 		3508002000NRG24250720230022489 25/07/2023 Pitamber Datt 3508002WL004143 Pitamber Datt 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431061 PITAMBER DATT S/O VASUDEV PUNJAB NATIONAL BANK(508568)
22 Kotabag UT-08-002-012-002/20046
(Naya pandeygaon) 		3508002000NRG24250720230022491 25/07/2023 Balam singh 3508002WL004143 Balam singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431069 MR BALAM SINGH STATE BANK OF INDIA(508548)
23 Kotabag UT-08-002-012-002/20046
(Naya pandeygaon) 		3508002000NRG24250720230022492 25/07/2023 Neetu Jalal 3508002WL004143 Neetu Jalal 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431068 Neetu Jalal BANK OF BARODA(606985)
24 Kotabag UT-08-002-012-002/2047
(Naya pandeygaon) 		3508002000NRG24250720230022474 25/07/2023 Parvati Devi 3508002WL004142 Parvati Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431079 PARWATI DEVI WO PARAKASH CHANDRA BANK OF BARODA(606985)
25 Kotabag UT-08-002-012-002/2047
(Naya pandeygaon) 		3508002000NRG24250720230022469 25/07/2023 Prakash Chandra 3508002WL004141 Prakash Chandra 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4610431067 PRAKASH CHANDRA TEWARI S/O TRILOCHAN BANK OF BARODA(606985)
26 Kotabag UT-08-002-029-001/9001029
(Riyar) 		3508002000NRG24250720230022509 25/07/2023 Bhawana Devi 3508002WL004147 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431078 BHAWANA DEVI WO SAMBHU DATT BANK OF BARODA(606985)
27 Kotabag UT-08-002-029-001/9001044
(Riyar) 		3508002000NRG24250720230022512 25/07/2023 Balam Singh 3508002WL004148 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431075 BALAM SINGH SO DHYAN SINGH BANK OF BARODA(606985)
28 Kotabag UT-08-002-029-001/9001044
(Riyar) 		3508002000NRG24250720230022513 25/07/2023 Leela Devi 3508002WL004148 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431060 LEELA DEVI WO BALAN SINGH BANK OF BARODA(606985)
29 Kotabag UT-08-002-029-001/9006012
(Riyar) 		3508002000NRG24250720230022514 25/07/2023 Dungar Singh 3508002WL004148 Dungar Singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431074 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-002-029-001/9006044
(Riyar) 		3508002000NRG24250720230022510 25/07/2023 Bhawani Devi 3508002WL004147 Bhawani Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610431072 BHAWANI DEVI W O PAN DEV BANK OF BARODA(606985)
31 Kotabag UT-08-002-029-004/5000
(Riyar) 		3508002000NRG24250720230022515 25/07/2023 bhawani devi 3508002WL004148 bhawani devi 00045 BARB0KOTABA 1610 1610 Processed 16/08/2023 4610431064 BHAWANI DEVI WO RAJESH SINGH BANK OF BARODA(606985)
SubTotal 78200 78200
32 Kotabag UT-08-001-039-001/80185
(Bailpokhara) 		3508001000NRG24250720230022434 25/07/2023 Champa Devi 3508001WL004130 Champa Devi 00112 YESB0NDCB01 460 460 Processed 16/08/2023 4610431054 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-001-039-001/80331
(Bailpokhara) 		3508001000NRG24250720230022435 25/07/2023 Ganga Devi 3508001WL004130 Ganga Devi 00112 YESB0NDCB01 460 460 Processed 16/08/2023 4610431055 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 920 920
34 Kotabag UT-08-001-046-007/22568
(Ratanpur) 		3508001000NRG24250720230022436 25/07/2023 Kala Singh 3508001WL004131 Kala Singh 00303 NTBL0BAI019 230 230 Processed 16/08/2023 4610431058 KALASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
35 Kotabag UT-08-002-037-002/7003086
(Pooranpur) 		3508002000NRG24250720230022446 25/07/2023 Laxmi Devi 3508002WL004136 Laxmi Devi 00415 SBIN0014141 2760 2760 Processed 16/08/2023 4610431088 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
36 Kotabag UT-08-001-039-001/80185
(Bailpokhara) 		3508001000NRG24250720230022433 25/07/2023 Bhola Datt 3508001WL004130 Bhola Datt 00415 SBIN0015458 460 460 Processed 16/08/2023 4610431089 BHOLADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
Total 88090 88090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_250723APB_FTO_45686 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 5520
2 Kotabag UT3508002_250723APB_FTO_45686 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 78200
3 Kotabag UT3508002_250723APB_FTO_45686 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 920
4 Kotabag UT3508002_250723APB_FTO_45686 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 230
5 Kotabag UT3508002_250723APB_FTO_45686 State Bank of India SBIN0014141 KALADHUNGI 2760
6 Kotabag UT3508002_250723APB_FTO_45686 State Bank of India SBIN0015458 Bailparo 460

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