Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:23:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_110723APB_FTO_41588
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-08-002-011-002/3508800492
(Bajuniyan Haldu) 		3508002000NRG24110720230019230 11/07/2023 Ganesh Dutt 3508002WL003509 Ganesh Dutt 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3508703330 GANESHDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Kotabag UT-08-002-011-002/1002005
(Bajuniyan Haldu) 		3508002000NRG24110720230019227 11/07/2023 Jagdish Chandra 3508002WL003509 Jagdish Chandra 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703320 JAGDISH CHANDRA BANK OF BARODA(606985)
3 Kotabag UT-08-002-011-002/1002005
(Bajuniyan Haldu) 		3508002000NRG24110720230019228 11/07/2023 Parwati Devi 3508002WL003509 Parwati Devi 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703329 PARWATI DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
4 Kotabag UT-08-002-011-002/3508800492
(Bajuniyan Haldu) 		3508002000NRG24110720230019229 11/07/2023 Lalita devi 3508002WL003509 Lalita devi 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703309 LALITA DEVI WO GANESH DUTT BANK OF BARODA(606985)
5 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24110720230019234 11/07/2023 komal 3508002WL003510 komal 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703317 KOMAL KOM BANK OF BARODA(606985)
6 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24110720230019232 11/07/2023 panuli devi 3508002WL003510 panuli devi 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703322 Panuli Devi BANK OF BARODA(606985)
7 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24110720230019233 11/07/2023 prakash chandra 3508002WL003510 prakash chandra 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703321 PRAKASH CHANDRA BANK OF BARODA(606985)
8 Kotabag UT-08-002-011-004/604
(Bajuniyan Haldu) 		3508002000NRG24110720230019231 11/07/2023 tejpal 3508002WL003510 tejpal 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703314 TEJPAL SO RAM LAL BANK OF BARODA(606985)
9 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24110720230019306 11/07/2023 Sobhan Singh 3508002WL003531 Sobhan Singh 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703308 SOBAN SINGH SO MOTI SINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24110720230019307 11/07/2023 Vimla Devi 3508002WL003531 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703328 BIMLA DEVI WO SOBAN SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24110720230019301 11/07/2023 Kamla Devi 3508002WL003528 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703316 KAMALA DEVI WO PURAN SINGH BANK OF BARODA(606985)
12 Kotabag UT-08-002-012-002/2002075
(Naya pandeygaon) 		3508002000NRG24110720230019304 11/07/2023 Gopal Datt 3508002WL003530 Gopal Datt 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703312 GOPAL DUTT SO LEELADHAR BANK OF BARODA(606985)
13 Kotabag UT-08-002-012-002/2002075
(Naya pandeygaon) 		3508002000NRG24110720230019305 11/07/2023 Shanti devi 3508002WL003530 Shanti devi 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3508703323 Santi Devi BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-002/2002101
(Naya pandeygaon) 		3508002000NRG24110720230019303 11/07/2023 Mohani Devi 3508002WL003529 Mohani Devi 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3508703311 MOHINI DEVI WO PITEMBER DUTT BANK OF BARODA(606985)
15 Kotabag UT-08-002-012-002/2002101
(Naya pandeygaon) 		3508002000NRG24110720230019302 11/07/2023 Pitamber Datt 3508002WL003529 Pitamber Datt 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3508703307 PITAMBER DATT S/O VASUDEV PUNJAB NATIONAL BANK(508568)
16 Kotabag UT-08-002-027-001/24032
(Aonlakot) 		3508002000NRG24110720230019294 11/07/2023 Deepti sati 3508002WL003527 Deepti sati 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703315 DIPTI SATI WO RAJESH CHANDRA SATI BANK OF BARODA(606985)
17 Kotabag UT-08-002-027-001/3055
(Aonlakot) 		3508002000NRG24110720230019289 11/07/2023 Deepak Sati 3508002WL003526 Deepak Sati 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703327 DEEPAK SATI PUNJAB NATIONAL BANK(508568)
18 Kotabag UT-08-002-027-001/3166
(Aonlakot) 		3508002000NRG24110720230019292 11/07/2023 hem chandra 3508002WL003526 hem chandra 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703310 HEM CHANDRA SO MATHURA DUTT BANK OF BARODA(606985)
19 Kotabag UT-08-002-027-001/3177
(Aonlakot) 		3508002000NRG24110720230019295 11/07/2023 pooran chandra 3508002WL003527 pooran chandra 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703313 PURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-027-001/5010
(Aonlakot) 		3508002000NRG24110720230019297 11/07/2023 Chetan Singh Negi 3508002WL003527 Chetan Singh Negi 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703319 CHETAN SINGH NEGI HDFC BANK LTD(607152)
21 Kotabag UT-08-002-027-001/6461
(Aonlakot) 		3508002000NRG24110720230019298 11/07/2023 vipin chandra 3508002WL003527 vipin chandra 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3508703318 Mr. VIPIN CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 45540 45540
22 Kotabag UT-08-002-011-001/1001056
(Bajuniyan Haldu) 		3508002000NRG24110720230019235 11/07/2023 Kiran Garjola 3508002WL003511 Kiran Garjola 00415 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3508703325 Mrs. KIRAN GARJOLA UTTARAKHAND GRAMIN BANK(607197)
23 Kotabag UT-08-002-011-001/1001057
(Bajuniyan Haldu) 		3508002000NRG24110720230019236 11/07/2023 Mohani Devi 3508002WL003511 Mohani Devi 00415 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3508703324 MOHANI DEVI WO KHIMANAND BANK OF BARODA(606985)
24 Kotabag UT-08-002-011-001/350800361
(Bajuniyan Haldu) 		3508002000NRG24110720230019237 11/07/2023 Kiran 3508002WL003511 Kiran 00415 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3508703326 Mrs. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 56580 56580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_110723APB_FTO_41588 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_110723APB_FTO_41588 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 45540
3 Kotabag UT3508002_110723APB_FTO_41588 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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