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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_051023APB_FTO_77229
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-08-002-018-001/8001118
(Dhapla) 		3508002000NRG24051020230036254 05/10/2023 Ashok Kumar 3508002WL007050 Ashok Kumar 00045 BARB0KALADH 2070 2070 Processed 01/11/2023 6897758846 ASHOK KUMAR BANK OF BARODA(606985)
2 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24051020230036367 05/10/2023 Lalit Singh 3508002WL007065 Lalit Singh 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758848 MR LALIT SINGH STATE BANK OF INDIA(508548)
3 Kotabag UT-08-002-020-004/20040265
(Rampur) 		3508002000NRG24051020230036366 05/10/2023 Meena Deopa 3508002WL007065 Meena Deopa 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758853 MEENA DEUPA BANK OF BARODA(606985)
4 Kotabag UT-08-002-020-004/202040216
(Rampur) 		3508002000NRG24051020230036371 05/10/2023 Beena 3508002WL007065 Beena 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758889 BEENA WO LALIT SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-020-004/202040216
(Rampur) 		3508002000NRG24051020230036370 05/10/2023 Lalit Singh 3508002WL007065 Lalit Singh 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758859 LALIT SINGH KUNWAR S BANK OF BARODA(606985)
6 Kotabag UT-08-002-020-004/202040216
(Rampur) 		3508002000NRG24051020230036368 05/10/2023 Leela Devi 3508002WL007065 Leela Devi 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758860 LILA DEVI WO MOHAN S BANK OF BARODA(606985)
7 Kotabag UT-08-002-020-004/202040216
(Rampur) 		3508002000NRG24051020230036369 05/10/2023 Mohan Singh 3508002WL007065 Mohan Singh 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758888 MOHAN SINGH SO KUWAR BANK OF BARODA(606985)
8 Kotabag UT-08-002-020-004/400040129
(Rampur) 		3508002000NRG24051020230036374 05/10/2023 Chanchal Kumar 3508002WL007065 Chanchal Kumar 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758861 CHANCHAL KUMAR BANK OF BARODA(606985)
9 Kotabag UT-08-002-020-004/400040129
(Rampur) 		3508002000NRG24051020230036375 05/10/2023 Munni Devi 3508002WL007065 Munni Devi 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758845 MUNNI DEVI WO CHANCH BANK OF BARODA(606985)
10 Kotabag UT-08-002-020-004/400040161
(Rampur) 		3508002000NRG24051020230036377 05/10/2023 Naresh Kumar 3508002WL007065 Naresh Kumar 00045 BARB0KALADH 1150 1150 Processed 01/11/2023 6897758862 NARESH KUMAR BANK OF BARODA(606985)
11 Kotabag UT-08-002-037-002/7003156
(Pooranpur) 		3508002000NRG24051020230036248 05/10/2023 Rajni Arya 3508002WL007049 Rajni Arya 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6897758854 RAJNI ARYA WO PRAKAS BANK OF BARODA(606985)
12 Kotabag UT-08-002-037-002/7003160
(Pooranpur) 		3508002000NRG24051020230036242 05/10/2023 Anil Kumar 3508002WL007048 Anil Kumar 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6897758847 ANIL KUMAR S O BHADU BANK OF BARODA(606985)
13 Kotabag UT-08-002-037-002/7003162
(Pooranpur) 		3508002000NRG24051020230036249 05/10/2023 Pooran Lal 3508002WL007049 Pooran Lal 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6897758856 PURANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Kotabag UT-08-002-037-002/7003177
(Pooranpur) 		3508002000NRG24051020230036244 05/10/2023 Deepa Devi 3508002WL007048 Deepa Devi 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6897758850 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-037-002/7003181
(Pooranpur) 		3508002000NRG24051020230036245 05/10/2023 Geeta Devi 3508002WL007048 Geeta Devi 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6897758851 GEETA DEVI WO AJAY P BANK OF BARODA(606985)
16 Kotabag UT-08-002-037-002/7003182
(Pooranpur) 		3508002000NRG24051020230036246 05/10/2023 Meena Devi 3508002WL007048 Meena Devi 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6897758849 MEENA DEVI WO JIWAN BANK OF BARODA(606985)
17 Kotabag UT-08-002-037-002/7003299
(Pooranpur) 		3508002000NRG24051020230036240 05/10/2023 Leela Devi 3508002WL007047 Leela Devi 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6897758855 LILA DEVI W O BHAVAN BANK OF BARODA(606985)
SubTotal 28520 28520
18 Kotabag UT-08-002-012-001/1028
(Naya pandeygaon) 		3508002000NRG24051020230036514 05/10/2023 Devendra Singh 3508002WL007099 Devendra Singh 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6897758891 DEVENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Kotabag UT-08-002-012-001/1028
(Naya pandeygaon) 		3508002000NRG24051020230036513 05/10/2023 Radhika Devi 3508002WL007099 Radhika Devi 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6897758875 RADHIKA DEVI WO MOHA BANK OF BARODA(606985)
20 Kotabag UT-08-002-012-001/2001006
(Naya pandeygaon) 		3508002000NRG24051020230036516 05/10/2023 Amar Singh 3508002WL007099 Amar Singh 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6897758890 AMAR SINGH SO GOPAL BANK OF BARODA(606985)
21 Kotabag UT-08-002-013-001/3001005
(Talia) 		3508002000NRG24051020230036519 05/10/2023 Prem Singh 3508002WL007100 Prem Singh 00045 BARB0KOTABA 1150 1150 Processed 01/11/2023 6897758885 PREMSINGHCHAUHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Kotabag UT-08-002-013-001/3001031
(Talia) 		3508002000NRG24051020230036520 05/10/2023 Naveen chandra 3508002WL007100 Naveen chandra 00045 BARB0KOTABA 1150 1150 Processed 01/11/2023 6897758878 NAVEEN CHANDRA SO LA BANK OF BARODA(606985)
23 Kotabag UT-08-002-013-002/30004023
(Talia) 		3508002000NRG24051020230036524 05/10/2023 Ambika Joshi 3508002WL007100 Ambika Joshi 00045 BARB0KOTABA 1150 1150 Processed 01/11/2023 6897758881 AMBIKA JOSHI WO MOHA BANK OF BARODA(606985)
24 Kotabag UT-08-002-013-002/3002017
(Talia) 		3508002000NRG24051020230036526 05/10/2023 Jagdish Chandra 3508002WL007100 Jagdish Chandra 00045 BARB0KOTABA 1150 1150 Processed 01/11/2023 6897758886 JAGDISHCHANRASANWALSOPREM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Kotabag UT-08-002-013-002/3002017
(Talia) 		3508002000NRG24051020230036525 05/10/2023 Prema Devi 3508002WL007100 Prema Devi 00045 BARB0KOTABA 1150 1150 Processed 01/11/2023 6897758871 PREMA WO PREM CHANDR BANK OF BARODA(606985)
26 Kotabag UT-08-002-031-001/1001112
(Jalana Bhogoti ) 		3508002000NRG24051020230036533 05/10/2023 Neema Devi 3508002WL007100 Neema Devi 00045 BARB0KOTABA 1150 1150 Processed 01/11/2023 6897758887 NEEMA DEVI WO CHANDA BANK OF BARODA(606985)
SubTotal 15180 15180
27 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24051020230036224 05/10/2023 Inder Singh 3508002WL007045 Inder Singh 00112 YESB0NDCB01 920 920 Processed 01/11/2023 6897758841 INDARSINGHSOBALKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24051020230036226 05/10/2023 Devendra Kumar 3508002WL007045 Devendra Kumar 00112 YESB0NDCB01 920 920 Processed 01/11/2023 6897758837 MR DEVENDRA KUMAR ARYA STATE BANK OF INDIA(508548)
29 Kotabag UT-08-001-030-002/77619
(Pattapani) 		3508002000NRG24051020230036230 05/10/2023 Anjali Suyal 3508002WL007045 Anjali Suyal 00112 YESB0NDCB01 920 920 Processed 01/11/2023 6897758838 ANJALISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-001-039-001/80185
(Bailpokhara) 		3508001000NRG24051020230036233 05/10/2023 Champa Devi 3508001WL007046 Champa Devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6897758839 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-001-039-001/80331
(Bailpokhara) 		3508001000NRG24051020230036234 05/10/2023 Ganga Devi 3508001WL007046 Ganga Devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6897758840 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-018-001/8001013
(Dhapla) 		3508002000NRG24051020230036250 05/10/2023 Keshav Ram 3508002WL007050 Keshav Ram 00112 YESB0NDCB01 2070 2070 Processed 01/11/2023 6897758843 KESHAVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-020-004/202040227
(Rampur) 		3508002000NRG24051020230036372 05/10/2023 Anita 3508002WL007065 Anita 00112 YESB0NDCB01 1150 1150 Processed 01/11/2023 6897758852 ANITAWOMRSONU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Kotabag UT-08-002-021-004/1004031
(Ratanpur) 		3508002000NRG24051020230036261 05/10/2023 kulvindra kaur 3508002WL007053 kulvindra kaur 00112 YESB0NDCB01 1610 1610 Processed 01/11/2023 6897758858 KULVINDRAKAURWOMRAMAREEK NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-021-004/1004032
(Ratanpur) 		3508002000NRG24051020230036262 05/10/2023 manjeet kaur 3508002WL007053 manjeet kaur 00112 YESB0NDCB01 1380 1380 Processed 01/11/2023 6897758857 MANJEETKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Kotabag UT-08-002-037-002/7003126
(Pooranpur) 		3508002000NRG24051020230036241 05/10/2023 Mahesh Chandra 3508002WL007048 Mahesh Chandra 00112 YESB0NDCB01 2300 2300 Processed 01/11/2023 6897758844 MAHESH CHANDRA BANK OF BARODA(606985)
SubTotal 16790 16790
37 Kotabag UT-08-001-030-002/77606
(Pattapani) 		3508002000NRG24051020230036228 05/10/2023 Ganesh Datt 3508002WL007045 Ganesh Datt 00112 YESB0NDCB13 920 920 Processed 01/11/2023 6897758842 MR GANESH DUTT STATE BANK OF INDIA(508548)
SubTotal 920 920
38 Kotabag UT-08-001-030-005/22451
(Pattapani) 		3508001000NRG24051020230036210 05/10/2023 Chandra Devi 3508001WL007043 Chandra Devi 00303 NTBL0BAI019 920 920 Processed 01/11/2023 6897758883 MASTER MAYANK LATWAL UNG CHANDRA DEVI STATE BANK OF INDIA(508548)
39 Kotabag UT-08-001-030-006/78628
(Pattapani) 		3508001000NRG24051020230036213 05/10/2023 Kundan Singh 3508001WL007043 Kundan Singh 00303 NTBL0BAI019 920 920 Processed 01/11/2023 6897758868 KUNDAN SINGH LATWAL THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
40 Kotabag UT-08-002-013-001/3001059
(Talia) 		3508002000NRG24051020230036522 05/10/2023 Bhuwan Chandra 3508002WL007100 Bhuwan Chandra 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758867 MR BHUWAN CHANDRA GARJOLA STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-013-002/3000
(Talia) 		3508002000NRG24051020230036523 05/10/2023 chandrprakash 3508002WL007100 chandrprakash 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758879 CHANDRA PRAKASH ICICI BANK LTD(508534)
42 Kotabag UT-08-002-013-004/3004010
(Talia) 		3508002000NRG24051020230036527 05/10/2023 Mohan Chandra 3508002WL007100 Mohan Chandra 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758864 MOHAN CHANDRA SO AMB BANK OF BARODA(606985)
43 Kotabag UT-08-002-013-004/3004010
(Talia) 		3508002000NRG24051020230036528 05/10/2023 Preeti Sanwal 3508002WL007100 Preeti Sanwal 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758894 PREETI SANWAL WO MOH BANK OF BARODA(606985)
44 Kotabag UT-08-002-013-004/3004011
(Talia) 		3508002000NRG24051020230036529 05/10/2023 Tarun Kumar 3508002WL007100 Tarun Kumar 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758873 MR TARUN KUMAR STATE BANK OF INDIA(508548)
45 Kotabag UT-08-002-013-004/3004018
(Talia) 		3508002000NRG24051020230036530 05/10/2023 Kamla Devi 3508002WL007100 Kamla Devi 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758865 KAMLA DEVI WO LALIT BANK OF BARODA(606985)
46 Kotabag UT-08-002-013-004/3004018
(Talia) 		3508002000NRG24051020230036531 05/10/2023 Lalit mohan 3508002WL007100 Lalit mohan 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758863 LALIT MOHAN SO AMBA BANK OF BARODA(606985)
47 Kotabag UT-08-002-013-004/3004042
(Talia) 		3508002000NRG24051020230036532 05/10/2023 Vinod Chandra 3508002WL007100 Vinod Chandra 00415 SBIN0011327 1150 1150 Processed 01/11/2023 6897758900 VINODCHANDRASOSHRIDHARAB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9200 9200
48 Kotabag UT-08-002-018-001/8001018
(Dhapla) 		3508002000NRG24051020230036257 05/10/2023 Chandra Shekhar 3508002WL007052 Chandra Shekhar 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758869 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
49 Kotabag UT-08-002-018-001/8001021
(Dhapla) 		3508002000NRG24051020230036258 05/10/2023 Parvati Devi 3508002WL007052 Parvati Devi 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758892 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
50 Kotabag UT-08-002-018-001/8001025
(Dhapla) 		3508002000NRG24051020230036260 05/10/2023 Bhawana Devi 3508002WL007052 Bhawana Devi 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758866 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-018-001/8001025
(Dhapla) 		3508002000NRG24051020230036259 05/10/2023 Nand Prasad 3508002WL007052 Nand Prasad 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758870 MR NAND PRASAD STATE BANK OF INDIA(508548)
52 Kotabag UT-08-002-018-001/8001062
(Dhapla) 		3508002000NRG24051020230036251 05/10/2023 Vijay Pal 3508002WL007050 Vijay Pal 00415 SBIN0014141 2070 2070 Processed 01/11/2023 6897758874 MR VIJAY PAL STATE BANK OF INDIA(508548)
53 Kotabag UT-08-002-018-001/8001075
(Dhapla) 		3508002000NRG24051020230036252 05/10/2023 Bahadur Singh 3508002WL007050 Bahadur Singh 00415 SBIN0014141 2070 2070 Processed 01/11/2023 6897758880 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
54 Kotabag UT-08-002-018-001/8001075
(Dhapla) 		3508002000NRG24051020230036253 05/10/2023 Geeta Bisht 3508002WL007050 Geeta Bisht 00415 SBIN0014141 2070 2070 Processed 01/11/2023 6897758899 MRS GEETA BISHT STATE BANK OF INDIA(508548)
55 Kotabag UT-08-002-037-002/7003095
(Pooranpur) 		3508002000NRG24051020230036247 05/10/2023 Kanchan Singh 3508002WL007049 Kanchan Singh 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758895 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
56 Kotabag UT-08-002-037-002/7003176
(Pooranpur) 		3508002000NRG24051020230036243 05/10/2023 Deepa devi 3508002WL007048 Deepa devi 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758901 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Kotabag UT-08-002-037-002/7003297
(Pooranpur) 		3508002000NRG24051020230036236 05/10/2023 Mahendra Singh 3508002WL007047 Mahendra Singh 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758884 MAHENDRA SINGH BHAND BANK OF BARODA(606985)
58 Kotabag UT-08-002-037-002/7003298
(Pooranpur) 		3508002000NRG24051020230036238 05/10/2023 Govindi Devi 3508002WL007047 Govindi Devi 00415 SBIN0014141 2300 2300 Processed 01/11/2023 6897758903 GOVINDIDEVIWOMRCHANDRASI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 24610 24610
59 Kotabag UT-08-001-030-002/20234
(Pattapani) 		3508002000NRG24051020230036221 05/10/2023 hardev Singh 3508002WL007045 hardev Singh 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758904 MR HARDEV SINGH STATE BANK OF INDIA(508548)
60 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24051020230036225 05/10/2023 Sharda Devi 3508002WL007045 Sharda Devi 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758898 SARDADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24051020230036227 05/10/2023 Neema Arya 3508002WL007045 Neema Arya 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758897 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Kotabag UT-08-001-030-002/77614
(Pattapani) 		3508002000NRG24051020230036229 05/10/2023 Lalit Mohan 3508002WL007045 Lalit Mohan 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758893 LALIT MOHAN CHHIMWAL PUNJAB & SIND BANK(607087)
63 Kotabag UT-08-001-030-002/77628
(Pattapani) 		3508002000NRG24051020230036231 05/10/2023 Ganga Devi 3508002WL007045 Ganga Devi 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758872 MRS GANGA DEVI STATE BANK OF INDIA(508548)
64 Kotabag UT-08-001-030-004/77407
(Pattapani) 		3508001000NRG24051020230036209 05/10/2023 Bhawana Devi 3508001WL007043 Bhawana Devi 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758876 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
65 Kotabag UT-08-001-030-005/77408
(Pattapani) 		3508001000NRG24051020230036212 05/10/2023 Nisha Devi 3508001WL007043 Nisha Devi 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758907 NISHA DEVI PUNJAB NATIONAL BANK(508568)
66 Kotabag UT-08-001-030-005/77408
(Pattapani) 		3508001000NRG24051020230036211 05/10/2023 Prakash Chandra 3508001WL007043 Prakash Chandra 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758896 PRAKASHCHANDRANISHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
67 Kotabag UT-08-001-030-006/80342
(Pattapani) 		3508001000NRG24051020230036215 05/10/2023 Hema Devi 3508001WL007043 Hema Devi 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758905 MRS HEMA STATE BANK OF INDIA(508548)
68 Kotabag UT-08-001-030-007/6627
(Pattapani) 		3508001000NRG24051020230036216 05/10/2023 Bishan Singh 3508001WL007043 Bishan Singh 00415 SBIN0015458 920 920 Processed 01/11/2023 6897758906 BISHAN SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kotabag UT-08-001-039-001/80185
(Bailpokhara) 		3508001000NRG24051020230036232 05/10/2023 Bhola Datt 3508001WL007046 Bhola Datt 00415 SBIN0015458 2760 2760 Processed 01/11/2023 6897758882 BHOLADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11960 11960
70 Kotabag UT-08-002-004-001/4001156
(Okhaldhunga) 		3508002000NRG24051020230036273 05/10/2023 Govind Ram 3508002WL007056 Govind Ram 00415 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6897758908 GOVINDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Kotabag UT-08-002-037-002/7003180
(Pooranpur) 		3508002000NRG24051020230036235 05/10/2023 Deepa Devi 3508002WL007047 Deepa Devi 00415 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897758902 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Kotabag UT-08-002-004-001/4001076-A
(Okhaldhunga) 		3508002000NRG24051020230036271 05/10/2023 Nandan Singh 3508002WL007056 Nandan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6897758877 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 116380 116380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_051023APB_FTO_77229 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 28520
2 Kotabag UT3508002_051023APB_FTO_77229 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 15180
3 Kotabag UT3508002_051023APB_FTO_77229 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 10810
4 Kotabag UT3508002_051023APB_FTO_77229 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5980
5 Kotabag UT3508002_051023APB_FTO_77229 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 920
6 Kotabag UT3508002_051023APB_FTO_77229 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 1840
7 Kotabag UT3508002_051023APB_FTO_77229 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 9200
8 Kotabag UT3508002_051023APB_FTO_77229 State Bank of India SBIN0014141 KALADHUNGI 24610
9 Kotabag UT3508002_051023APB_FTO_77229 State Bank of India SBIN0015458 Bailparo 11960
10 Kotabag UT3508002_051023APB_FTO_77229 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4830
11 Kotabag UT3508002_051023APB_FTO_77229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2530

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