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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:03:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_110823APB_FTO_50708
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-08-002-009-001/9002076
(Patalia) 		3508002000NRG24100820230025907 11/08/2023 Naresh Chandra 3508002WL004871 Naresh Chandra 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662091951 NARESH CHAND S O FAQIR CHAND BANK OF BARODA(606985)
SubTotal 2760 2760
2 Kotabag UT-08-002-025-001/5001038
(Bheempuri) 		3508002000NRG24100820230026030 11/08/2023 Anand Lal 3508002WL004881 Anand Lal 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662091937 AANAD LAL S O JOGA RAM BANK OF BARODA(606985)
3 Kotabag UT-08-002-025-001/5001039
(Bheempuri) 		3508002000NRG24100820230026031 11/08/2023 Rajendra Prasad 3508002WL004881 Rajendra Prasad 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662091944 RAJENDRA PRASAD SO HAYAT RAM BANK OF BARODA(606985)
4 Kotabag UT-08-002-025-001/5001051
(Bheempuri) 		3508002000NRG24100820230026032 11/08/2023 Virendra Kumar 3508002WL004881 Virendra Kumar 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662091943 VIRENDRA KUMAR SO SHER RAM BANK OF BARODA(606985)
5 Kotabag UT-08-002-025-001/5001062
(Bheempuri) 		3508002000NRG24100820230026033 11/08/2023 Gaurav Kumar 3508002WL004881 Gaurav Kumar 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662091942 GAURAV KUMAR SO GOPAL RAM BANK OF BARODA(606985)
6 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24100820230026035 11/08/2023 BABLU DEVI 3508002WL004881 BABLU DEVI 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662091936 BABLI ARYA D O KISHAN RAM BANK OF BARODA(606985)
7 Kotabag UT-08-002-025-001/5002041
(Bheempuri) 		3508002000NRG24100820230026034 11/08/2023 KISHAN RAM 3508002WL004881 KISHAN RAM 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662091935 KISHAN RAM BANK OF BARODA(606985)
SubTotal 16560 16560
8 Kotabag UT-08-002-009-001/2148
(Patalia) 		3508002000NRG24100820230025895 11/08/2023 Narayan Lal 3508002WL004871 Narayan Lal 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091948 NARAYAN LAL SO PHAKIR LAL BANK OF BARODA(606985)
9 Kotabag UT-08-002-009-001/2149
(Patalia) 		3508002000NRG24100820230025898 11/08/2023 Manoj 3508002WL004871 Manoj 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091932 Manoj Lal BANK OF BARODA(606985)
10 Kotabag UT-08-002-009-001/2149
(Patalia) 		3508002000NRG24100820230025897 11/08/2023 Prabha 3508002WL004871 Prabha 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091933 Prabha BANK OF BARODA(606985)
11 Kotabag UT-08-002-009-001/2150
(Patalia) 		3508002000NRG24100820230025899 11/08/2023 Deepa bisht 3508002WL004871 Deepa bisht 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091934 Deepa Bisht BANK OF BARODA(606985)
12 Kotabag UT-08-002-009-001/5797
(Patalia) 		3508002000NRG24100820230025903 11/08/2023 Padma devi 3508002WL004871 Padma devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091931 PADMA DEVI BANK OF BARODA(606985)
13 Kotabag UT-08-002-009-001/6880
(Patalia) 		3508002000NRG24100820230025904 11/08/2023 Harinarayan singh bisht 3508002WL004871 Harinarayan singh bisht 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091945 HARINARAYAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kotabag UT-08-002-010-002/1002015
(Nathunagar) 		3508002000NRG24100820230025910 11/08/2023 Bharti Devi 3508002WL004871 Bharti Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091930 BHARATI DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG24100820230025911 11/08/2023 Khushal Singh 3508002WL004871 Khushal Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091947 KHUSHAL SINGH SO NAR SINGH BANK OF BARODA(606985)
16 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG24100820230025913 11/08/2023 Devendra Singh 3508002WL004871 Devendra Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091929 DEVENDRA SINGH SO KHUSHAL SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG24100820230025914 11/08/2023 pushpa devi 3508002WL004871 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091946 PUSHPA DEVI BANK OF BARODA(606985)
18 Kotabag UT-08-002-010-003/10003024
(Nathunagar) 		3508002000NRG24100820230025915 11/08/2023 Parvati devi 3508002WL004871 Parvati devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091928 PARVATI DEVI WO PURAN SINGH BANK OF BARODA(606985)
19 Kotabag UT-08-002-038-004/4244
(Geentigaon) 		3508002000NRG24100820230026090 11/08/2023 Roshan singh 3508002WL004888 Roshan singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662091950 ROSHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-038-004/80040051
(Geentigaon) 		3508002000NRG24100820230026091 11/08/2023 Prema Bajwal 3508002WL004888 Prema Bajwal 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662091949 PREMA BAJWAL WO MAHENDER SINGH BANK OF BARODA(606985)
SubTotal 35420 35420
21 Kotabag UT-08-002-009-001/6882
(Patalia) 		3508002000NRG24100820230025906 11/08/2023 Manoj 3508002WL004871 Manoj 00354 PUNB0597300 2760 2760 Processed 18/08/2023 4662091938 MANOJ BISHT SO BAHADUR SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
22 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG24100820230025912 11/08/2023 Santosh Singh 3508002WL004871 Santosh Singh 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662091941 SANTOSHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
23 Kotabag UT-08-002-009-001/2148
(Patalia) 		3508002000NRG24100820230025896 11/08/2023 khasti devi 3508002WL004871 khasti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091939 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kotabag UT-08-002-009-001/5797
(Patalia) 		3508002000NRG24100820230025902 11/08/2023 Devendra singh Rana 3508002WL004871 Devendra singh Rana 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091940 DEVENDRASINGHRANA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
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_110823APB_FTO_50708 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_110823APB_FTO_50708 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 16560
3 Kotabag UT3508002_110823APB_FTO_50708 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 35420
4 Kotabag UT3508002_110823APB_FTO_50708 Punjab National Bank PUNB0597300 Awalakot 2760
5 Kotabag UT3508002_110823APB_FTO_50708 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
6 Kotabag UT3508002_110823APB_FTO_50708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 5520

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