Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_200423APB_FTO_6543
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-08-002-012-001/2001007
(Naya pandeygaon) 		3508002000NRG24200420230000382 20/04/2023 Radha devi 3508002WL000057 Radha devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517195 TARA DEVI WO BHEEM SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-012-001/2001008
(Naya pandeygaon) 		3508002000NRG24200420230000384 20/04/2023 Chandra Devi 3508002WL000057 Chandra Devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517199 Chandra Devi BANK OF BARODA(606985)
3 Kotabag UT-08-002-012-001/2001011
(Naya pandeygaon) 		3508002000NRG24200420230000385 20/04/2023 Anand Singh 3508002WL000057 Anand Singh 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517187 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Kotabag UT-08-002-012-001/2001011
(Naya pandeygaon) 		3508002000NRG24200420230000386 20/04/2023 khasti devi 3508002WL000057 khasti devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517186 KHASHTI DEVI WO LATE RATAN SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-012-001/2001018
(Naya pandeygaon) 		3508002000NRG24200420230000388 20/04/2023 Prema Joshi 3508002WL000057 Prema Joshi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517198 Prema Devi BANK OF BARODA(606985)
6 Kotabag UT-08-002-012-002/2002005
(Naya pandeygaon) 		3508002000NRG24200420230000371 20/04/2023 Chandra shekhar 3508002WL000056 Chandra shekhar 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517185 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Kotabag UT-08-002-012-002/2002005
(Naya pandeygaon) 		3508002000NRG24200420230000389 20/04/2023 Garima Tiwari 3508002WL000057 Garima Tiwari 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517196 Garima Tiwari BANK OF BARODA(606985)
8 Kotabag UT-08-002-012-002/2002035
(Naya pandeygaon) 		3508002000NRG24200420230000376 20/04/2023 Damyanti Devi 3508002WL000056 Damyanti Devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517193 DAMYANTI WO TEJ SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24200420230000378 20/04/2023 Dhanuli devi 3508002WL000056 Dhanuli devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517190 DHANULI DEVI WO MOHAN LAL BANK OF BARODA(606985)
10 Kotabag UT-08-002-012-002/2002072
(Naya pandeygaon) 		3508002000NRG24200420230000379 20/04/2023 Daya devi 3508002WL000056 Daya devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517197 Daya BANK OF BARODA(606985)
11 Kotabag UT-08-002-012-002/2002072
(Naya pandeygaon) 		3508002000NRG24200420230000420 20/04/2023 Pooran Singh 3508002WL000061 Pooran Singh 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517191 PURAN SINGH SO MOHAN SINGH BANK OF BARODA(606985)
12 Kotabag UT-08-002-012-002/2002081
(Naya pandeygaon) 		3508002000NRG24200420230000423 20/04/2023 Shankar Datt 3508002WL000061 Shankar Datt 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517183 SHANKAR DATT BUDHLAKOTI SO HEERA BALLAB BANK OF BARODA(606985)
13 Kotabag UT-08-002-012-002/2002101
(Naya pandeygaon) 		3508002000NRG24200420230000426 20/04/2023 Mohani Devi 3508002WL000061 Mohani Devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517189 MOHINI DEVI WO PITEMBER DUTT BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-002/2002101
(Naya pandeygaon) 		3508002000NRG24200420230000425 20/04/2023 Pitamber Datt 3508002WL000061 Pitamber Datt 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517184 PITAMBER DATT S/O VASUDEV PUNJAB NATIONAL BANK(508568)
15 Kotabag UT-08-002-012-002/2047
(Naya pandeygaon) 		3508002000NRG24200420230000430 20/04/2023 Parvati Devi 3508002WL000062 Parvati Devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517194 PARWATI DEVI WO PARAKASH CHANDRA BANK OF BARODA(606985)
16 Kotabag UT-08-002-012-002/2047
(Naya pandeygaon) 		3508002000NRG24200420230000429 20/04/2023 Prakash Chandra 3508002WL000062 Prakash Chandra 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517188 PRAKASH CHANDRA TEWARI S/O TRILOCHAN BANK OF BARODA(606985)
17 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24200420230000431 20/04/2023 kamla devi 3508002WL000062 kamla devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517192 KAMALA DEVI WO GOPAL DATT PANDEY BANK OF BARODA(606985)
18 Kotabag UT-08-002-012-002/2054
(Naya pandeygaon) 		3508002000NRG24200420230000433 20/04/2023 Meena devi 3508002WL000062 Meena devi 00045 BARB0KOTABA 2990 2990 Processed 11/05/2023 1437517182 MEENA DEVI WO RAM SINGH BANK OF BARODA(606985)
SubTotal 53820 53820
19 Kotabag UT-08-002-012-002/2002102
(Naya pandeygaon) 		3508002000NRG24200420230000428 20/04/2023 Naveen Chandra 3508002WL000061 Naveen Chandra 00354 PUNB0597300 2990 2990 Processed 11/05/2023 1437517200 NAVIN CHANDER TIWARI S O BANK OF BARODA(606985)
20 Kotabag UT-08-002-012-002/2002102
(Naya pandeygaon) 		3508002000NRG24200420230000427 20/04/2023 Shobha Tewari 3508002WL000061 Shobha Tewari 00354 PUNB0597300 2990 2990 Processed 11/05/2023 1437517201 KANIKA MNG SHOBHA TIWARI BANK OF BARODA(606985)
SubTotal 5980 5980
21 Kotabag UT-08-002-012-002/2002074
(Naya pandeygaon) 		3508002000NRG24200420230000422 20/04/2023 Suresh Chandra 3508002WL000061 Suresh Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437517202 Mr. SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
22 Kotabag UT-08-002-012-002/2054
(Naya pandeygaon) 		3508002000NRG24200420230000432 20/04/2023 Ram Singh 3508002WL000062 Ram Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437517203 RAM SINGH JALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5980 5980
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200423APB_FTO_6543 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 53820
2 Kotabag UT3508002_200423APB_FTO_6543 Punjab National Bank PUNB0597300 Awalakot 5980
3 Kotabag UT3508002_200423APB_FTO_6543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 5980

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