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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_200723APB_FTO_44188
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-08-002-024-001/4001074
(Kamola) 		3508002000NRG24200720230021817 20/07/2023 Radha Devi 3508002WL003957 Radha Devi 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662184432 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-024-001/4001076
(Kamola) 		3508002000NRG24200720230021818 20/07/2023 Poonam Mehra 3508002WL003957 Poonam Mehra 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662184393 MRS POONAM MEHRA STATE BANK OF INDIA(508548)
3 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24200720230021821 20/07/2023 Rajat Singh Dasila 3508002WL003957 Rajat Singh Dasila 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662184430 RAJAT SINGH DASILA UNION BANK OF INDIA(508500)
4 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24200720230021819 20/07/2023 Yavindra Kumar 3508002WL003957 Yavindra Kumar 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662184392 MR YAVINDRA KUMAR DASILA STATE BANK OF INDIA(508548)
5 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24200720230021824 20/07/2023 Gaurav Singh Mehta 3508002WL003957 Gaurav Singh Mehta 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662184431 GAURAV MEHTA SO LALAN SINGH MEHTA BANK OF BARODA(606985)
6 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24200720230021822 20/07/2023 Khasti Devi 3508002WL003957 Khasti Devi 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662184433 KHASHTI DEVI W O LALIT SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-024-001/4001090
(Kamola) 		3508002000NRG24200720230021823 20/07/2023 Lalan Singh 3508002WL003957 Lalan Singh 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662184434 LALAAN SINGH S/O LAXMAN SINGH BANK OF BARODA(606985)
SubTotal 18860 18860
8 Kotabag UT-08-002-024-003/30061
(Kamola) 		3508002000NRG24200720230021781 20/07/2023 Nandi devi 3508002WL003949 Nandi devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184408 NANDI DEVI W/O DARMAN SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-024-003/400300128
(Kamola) 		3508002000NRG24200720230021841 20/07/2023 Parwati Devi 3508002WL003961 Parwati Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184421 PARVATI DEVI WO KESHAR RAM BANK OF BARODA(606985)
10 Kotabag UT-08-002-024-003/400300128
(Kamola) 		3508002000NRG24200720230021840 20/07/2023 Rakesh 3508002WL003961 Rakesh 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184425 RAKESH SO KESHAR RAM BANK OF BARODA(606985)
11 Kotabag UT-08-002-024-003/400300146
(Kamola) 		3508002000NRG24200720230021782 20/07/2023 Geeta Devi 3508002WL003949 Geeta Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184414 GEETA DEVI WO DHAN SINGH BANK OF BARODA(606985)
12 Kotabag UT-08-002-024-003/4003011
(Kamola) 		3508002000NRG24200720230021850 20/07/2023 basanti devi 3508002WL003962 basanti devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184422 BASANTI DEVI WO PURAN RAM BANK OF BARODA(606985)
13 Kotabag UT-08-002-024-003/4003056
(Kamola) 		3508002000NRG24200720230021864 20/07/2023 Jagdish Chandra 3508002WL003964 Jagdish Chandra 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184419 JAGDISH CHANDER SO RAM DUTT BANK OF BARODA(606985)
14 Kotabag UT-08-002-024-003/4003056
(Kamola) 		3508002000NRG24200720230021865 20/07/2023 Vineeta 3508002WL003964 Vineeta 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184400 MRIDUL BY NG M VINEETA BANK OF BARODA(606985)
15 Kotabag UT-08-002-024-003/4003058
(Kamola) 		3508002000NRG24200720230021786 20/07/2023 Leela Joshi 3508002WL003951 Leela Joshi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184442 LEELA JOSHI BANK OF BARODA(606985)
16 Kotabag UT-08-002-024-003/4003059
(Kamola) 		3508002000NRG24200720230021800 20/07/2023 Narayan Singh 3508002WL003955 Narayan Singh 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184407 NARAYAN SINGH S O NANDAN SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-024-003/4003060
(Kamola) 		3508002000NRG24200720230021854 20/07/2023 Janki Devi 3508002WL003963 Janki Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184417 JANKI REKHARI D O JAGDISH CHANDRA REKHAR BANK OF BARODA(606985)
18 Kotabag UT-08-002-024-003/4003061
(Kamola) 		3508002000NRG24200720230021856 20/07/2023 Neema Devi 3508002WL003963 Neema Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184426 NEEMA DEVI WO TARA CHANDRA BANK OF BARODA(606985)
19 Kotabag UT-08-002-024-003/4003061
(Kamola) 		3508002000NRG24200720230021857 20/07/2023 Swati Badhani 3508002WL003963 Swati Badhani 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184416 SWATI BADHANI DO TARA CHANDRA BADHANI BANK OF BARODA(606985)
20 Kotabag UT-08-002-024-003/4003062
(Kamola) 		3508002000NRG24200720230021858 20/07/2023 Pavitra Bhandari 3508002WL003963 Pavitra Bhandari 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184439 PAVITRA BHANDARI WO DALEEP SINGH BHANDAR BANK OF BARODA(606985)
21 Kotabag UT-08-002-024-003/4003064
(Kamola) 		3508002000NRG24200720230021826 20/07/2023 Dayal Singh bargali 3508002WL003959 Dayal Singh bargali 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184418 DAYAL SINGH BARGALI SO HEERA SINGH BARGA BANK OF BARODA(606985)
22 Kotabag UT-08-002-024-003/4003065
(Kamola) 		3508002000NRG24200720230021828 20/07/2023 Padma Devi 3508002WL003959 Padma Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184427 PADMA DEVI WO HEERA SINGH BANK OF BARODA(606985)
23 Kotabag UT-08-002-024-003/700300131
(Kamola) 		3508002000NRG24200720230021851 20/07/2023 Govindi Devi 3508002WL003962 Govindi Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184405 GOVINDI DEVI WO BHADUR RAM BANK OF BARODA(606985)
24 Kotabag UT-08-002-024-003/700300131
(Kamola) 		3508002000NRG24200720230021842 20/07/2023 Shankar Ram 3508002WL003961 Shankar Ram 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184438 SHANKAR RAM SO BAHADUR RAM BANK OF BARODA(606985)
25 Kotabag UT-08-002-024-003/700300132
(Kamola) 		3508002000NRG24200720230021844 20/07/2023 madhan chandra 3508002WL003961 madhan chandra 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184404 MADANCHANDRABADHANISONARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Kotabag UT-08-002-024-003/700300132
(Kamola) 		3508002000NRG24200720230021845 20/07/2023 rashami badhani 3508002WL003961 rashami badhani 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184403 RASHMI BADHANI WO MR MADAN CHANDRA PUNJAB NATIONAL BANK(508568)
27 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG24200720230021861 20/07/2023 Bali Ram 3508002WL003963 Bali Ram 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184429 BALIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG24200720230021860 20/07/2023 Lalit Prasad 3508002WL003963 Lalit Prasad 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184402 LALITPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-024-003/700300133
(Kamola) 		3508002000NRG24200720230021830 20/07/2023 Sushila 3508002WL003960 Sushila 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184413 SUSHEELA DEVI WO LALIT PRASAD BANK OF BARODA(606985)
30 Kotabag UT-08-002-024-003/700300134
(Kamola) 		3508002000NRG24200720230021803 20/07/2023 Amar Singh 3508002WL003955 Amar Singh 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184396 AMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Kotabag UT-08-002-024-003/700300136
(Kamola) 		3508002000NRG24200720230021831 20/07/2023 Asha Devi 3508002WL003960 Asha Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184424 ASHA W O HEERA SINGH BANK OF BARODA(606985)
32 Kotabag UT-08-002-024-003/700300136
(Kamola) 		3508002000NRG24200720230021832 20/07/2023 Heera Singh 3508002WL003960 Heera Singh 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184399 HEERASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG24200720230021834 20/07/2023 Chandra Gangola 3508002WL003960 Chandra Gangola 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184423 CHANDRA GANGOLA WO GOPAL SINGH BANK OF BARODA(606985)
34 Kotabag UT-08-002-024-003/700300137
(Kamola) 		3508002000NRG24200720230021833 20/07/2023 Gopal Singh Gangola 3508002WL003960 Gopal Singh Gangola 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184401 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-024-003/700300142
(Kamola) 		3508002000NRG24200720230021852 20/07/2023 Ram Singh 3508002WL003962 Ram Singh 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184398 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Kotabag UT-08-002-024-003/700300144
(Kamola) 		3508002000NRG24200720230021847 20/07/2023 Pankaj 3508002WL003961 Pankaj 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184415 PANKAJ BISHT SO LATE LAXMAN SINGH BANK OF BARODA(606985)
37 Kotabag UT-08-002-024-003/700300152
(Kamola) 		3508002000NRG24200720230021853 20/07/2023 Lalit Mohan 3508002WL003962 Lalit Mohan 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184406 LALIT MOHAN IDBI BANK(607095)
38 Kotabag UT-08-002-024-003/700300152
(Kamola) 		3508002000NRG24200720230021804 20/07/2023 Pushpa Devi 3508002WL003955 Pushpa Devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184420 PUSHPA DEVI WO LALIT MOHAN BANK OF BARODA(606985)
39 Kotabag UT-08-002-024-003/700300154
(Kamola) 		3508002000NRG24200720230021863 20/07/2023 Ankita Badhani 3508002WL003963 Ankita Badhani 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184395 ANKITA BADHANI DO DAYAL CHANDRA BADHANI BANK OF BARODA(606985)
40 Kotabag UT-08-002-024-003/700300154
(Kamola) 		3508002000NRG24200720230021862 20/07/2023 Beena devi 3508002WL003963 Beena devi 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184394 BEENA DEVI WO DAYAL CHANDRA BADHANI BANK OF BARODA(606985)
41 Kotabag UT-08-002-024-003/700300155
(Kamola) 		3508002000NRG24200720230021836 20/07/2023 Deepika Badhani 3508002WL003960 Deepika Badhani 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184412 DEEPIKA BADHANI W O PRAKASH CHANDRA BANK OF BARODA(606985)
42 Kotabag UT-08-002-024-003/700300155
(Kamola) 		3508002000NRG24200720230021835 20/07/2023 Prakash Chandra 3508002WL003960 Prakash Chandra 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184397 PRAKASHCHANDRABADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Kotabag UT-08-002-024-003/700300158
(Kamola) 		3508002000NRG24200720230021807 20/07/2023 Kavita Fulara 3508002WL003955 Kavita Fulara 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184410 Kavita Fulara AIRTEL PAYMENTS BANK LIMITED(990288)
44 Kotabag UT-08-002-024-003/700300158
(Kamola) 		3508002000NRG24200720230021805 20/07/2023 Puran Chandra 3508002WL003955 Puran Chandra 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184411 POORAN CHANDRA SO KANTA BALLABH BANK OF BARODA(606985)
45 Kotabag UT-08-002-024-003/700300168
(Kamola) 		3508002000NRG24200720230021849 20/07/2023 Mohan Chandra Badhani 3508002WL003961 Mohan Chandra Badhani 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184428 MOHAN CHANDRA BADHANI BANK OF BARODA(606985)
46 Kotabag UT-08-002-024-003/700300168
(Kamola) 		3508002000NRG24200720230021848 20/07/2023 Rekha Badhani 3508002WL003961 Rekha Badhani 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184409 REKHA BADANI S/O MONHAN CHANDRA BANK OF BARODA(606985)
47 Kotabag UT-08-002-024-003/700300170
(Kamola) 		3508002000NRG24200720230021837 20/07/2023 Harish Chandra 3508002WL003960 Harish Chandra 00045 BARB0KAMOLA 2760 2760 Processed 18/08/2023 4662184440 GARIMA BY NG.F.HARISH CHANDRA BANK OF BARODA(606985)
48 Kotabag UT-08-002-024-003/700300174
(Kamola) 		3508002000NRG24200720230021838 20/07/2023 Sudhir Kumar 3508002WL003960 Sudhir Kumar 00045 BARB0KAMOLA 2760 2760 Rejected 18/08/2023 4662184441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 113160 113160
49 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24200720230021808 20/07/2023 Inder Singh 3508002WL003956 Inder Singh 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4662184436 INDARSINGHSOBALKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24200720230021810 20/07/2023 Devendra Kumar 3508002WL003956 Devendra Kumar 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4662184437 MR DEVENDRA KUMAR ARYA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
51 Kotabag UT-08-001-030-002/77606
(Pattapani) 		3508002000NRG24200720230021812 20/07/2023 Ganesh Datt 3508002WL003956 Ganesh Datt 00112 YESB0NDCB13 2300 2300 Processed 18/08/2023 4662184435 MR GANESH DUTT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
52 Kotabag UT-08-002-024-001/4001089
(Kamola) 		3508002000NRG24200720230021820 20/07/2023 Madhu Dasila 3508002WL003957 Madhu Dasila 00415 SBIN0014141 2760 2760 Processed 18/08/2023 4662184449 MRS MADHU DASILA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
53 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508002000NRG24200720230021809 20/07/2023 Sharda Devi 3508002WL003956 Sharda Devi 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662184446 SARDADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Kotabag UT-08-001-030-002/77604
(Pattapani) 		3508002000NRG24200720230021811 20/07/2023 Neema Arya 3508002WL003956 Neema Arya 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662184447 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-001-030-002/77614
(Pattapani) 		3508002000NRG24200720230021814 20/07/2023 Geeta Devi 3508002WL003956 Geeta Devi 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662184444 MRS GEETA DEVI STATE BANK OF INDIA(508548)
56 Kotabag UT-08-001-030-002/77614
(Pattapani) 		3508002000NRG24200720230021813 20/07/2023 Lalit Mohan 3508002WL003956 Lalit Mohan 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662184445 LALIT MOHAN CHHIMWAL PUNJAB & SIND BANK(607087)
57 Kotabag UT-08-001-030-002/77628
(Pattapani) 		3508002000NRG24200720230021815 20/07/2023 Ganga Devi 3508002WL003956 Ganga Devi 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662184443 MRS GANGA DEVI STATE BANK OF INDIA(508548)
58 Kotabag UT-08-001-030-002/80382
(Pattapani) 		3508002000NRG24200720230021816 20/07/2023 Hema Yadav 3508002WL003956 Hema Yadav 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662184448 MRS HEMA YADAV STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 155480 155480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200723APB_FTO_44188 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 18860
2 Kotabag UT3508002_200723APB_FTO_44188 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 113160
3 Kotabag UT3508002_200723APB_FTO_44188 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
4 Kotabag UT3508002_200723APB_FTO_44188 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
5 Kotabag UT3508002_200723APB_FTO_44188 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 2300
6 Kotabag UT3508002_200723APB_FTO_44188 State Bank of India SBIN0014141 KALADHUNGI 2760
7 Kotabag UT3508002_200723APB_FTO_44188 State Bank of India SBIN0015458 Bailparo 13800

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