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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:33:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_200923APB_FTO_70977
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-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24200920230032582 20/09/2023 Mohan singh 3508002WL006321 Mohan singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977084 MOHAN SINGH SO KIRTI BANK OF BARODA(606985)
2 Kotabag UT-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24200920230032583 20/09/2023 Radha devi 3508002WL006321 Radha devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977102 RADHA DEVI BANK OF BARODA(606985)
3 Kotabag UT-08-002-012-001/2001007
(Naya pandeygaon) 		3508002000NRG24200920230032575 20/09/2023 Bheem singh 3508002WL006320 Bheem singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977086 BHEEM SINGH SO GOPAL BANK OF BARODA(606985)
4 Kotabag UT-08-002-012-001/2001007
(Naya pandeygaon) 		3508002000NRG24200920230032576 20/09/2023 Radha devi 3508002WL006320 Radha devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977109 TARA DEVI WO BHEEM S BANK OF BARODA(606985)
5 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24200920230032590 20/09/2023 Meena Devi 3508002WL006322 Meena Devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977110 MEENADEVIDOKALIASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24200920230032565 20/09/2023 Pooja Sanwal 3508002WL006318 Pooja Sanwal 00045 BARB0KOTABA 2760 2760 Processed 23/09/2023 5834977098 POOJA SANWAL D/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
7 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24200920230032591 20/09/2023 Dungar Singh 3508002WL006322 Dungar Singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977089 Mr. DUNGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Kotabag UT-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24200920230032592 20/09/2023 Manoj Singh Bohra 3508002WL006322 Manoj Singh Bohra 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977099 MANOJ SINGH BOHRA SO BANK OF BARODA(606985)
9 Kotabag UT-08-002-012-001/2001018
(Naya pandeygaon) 		3508002000NRG24200920230032578 20/09/2023 Prema Joshi 3508002WL006320 Prema Joshi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977101 PREMA DEVI BANK OF BARODA(606985)
10 Kotabag UT-08-002-012-001/2001018
(Naya pandeygaon) 		3508002000NRG24200920230032577 20/09/2023 Yogesh Chandra Joshi 3508002WL006320 Yogesh Chandra Joshi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977117 YOGESH CHANDRA SO NA BANK OF BARODA(606985)
11 Kotabag UT-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24200920230032593 20/09/2023 Trilok singh 3508002WL006322 Trilok singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977091 TRILOK SINGH S O KIR BANK OF BARODA(606985)
12 Kotabag UT-08-002-012-001/2001035
(Naya pandeygaon) 		3508002000NRG24200920230032596 20/09/2023 Kishan Singh 3508002WL006322 Kishan Singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977085 KISHAN SINGH SO PARA BANK OF BARODA(606985)
13 Kotabag UT-08-002-012-001/2001035
(Naya pandeygaon) 		3508002000NRG24200920230032595 20/09/2023 Mohan Singh 3508002WL006322 Mohan Singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977115 MOHAN SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24200920230032584 20/09/2023 Bhupal singh 3508002WL006321 Bhupal singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977090 BHUPAL SINGH SO RAM BANK OF BARODA(606985)
15 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24200920230032585 20/09/2023 Tej singh 3508002WL006321 Tej singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977097 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Kotabag UT-08-002-012-002/2002002
(Naya pandeygaon) 		3508002000NRG24200920230032600 20/09/2023 Kailash Chandra 3508002WL006323 Kailash Chandra 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977114 KAILASH CHANDRA TEWA BANK OF BARODA(606985)
17 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24200920230032579 20/09/2023 Sobhan Singh 3508002WL006320 Sobhan Singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977116 SOBAN SINGH SO MOTI BANK OF BARODA(606985)
18 Kotabag UT-08-002-012-002/2002015
(Naya pandeygaon) 		3508002000NRG24200920230032580 20/09/2023 Vimla Devi 3508002WL006320 Vimla Devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977096 BIMLA DEVI WO SOBAN BANK OF BARODA(606985)
19 Kotabag UT-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24200920230032603 20/09/2023 Kamla Devi 3508002WL006323 Kamla Devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977112 KAMALA DEVI WO PURAN BANK OF BARODA(606985)
20 Kotabag UT-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24200920230032602 20/09/2023 Pooran singh 3508002WL006323 Pooran singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977088 POORAN SINGH SO MOTI BANK OF BARODA(606985)
21 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24200920230032571 20/09/2023 Dhanuli devi 3508002WL006319 Dhanuli devi 00045 BARB0KOTABA 2760 2760 Processed 23/09/2023 5834977094 DHANULI DEVI WO MOHA BANK OF BARODA(606985)
22 Kotabag UT-08-002-012-002/2002038
(Naya pandeygaon) 		3508002000NRG24200920230032598 20/09/2023 Bhawana Devi 3508002WL006322 Bhawana Devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977092 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-012-002/2002038
(Naya pandeygaon) 		3508002000NRG24200920230032597 20/09/2023 Gopal Singh 3508002WL006322 Gopal Singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977113 GOPAL SINGH S O PADA BANK OF BARODA(606985)
24 Kotabag UT-08-002-012-002/2002063
(Naya pandeygaon) 		3508002000NRG24200920230032567 20/09/2023 Prema Tiwari 3508002WL006318 Prema Tiwari 00045 BARB0KOTABA 2760 2760 Processed 23/09/2023 5834977100 PREMA TIWARI DO DI BANK OF BARODA(606985)
25 Kotabag UT-08-002-012-002/2002115
(Naya pandeygaon) 		3508002000NRG24200920230032581 20/09/2023 Pan Singh 3508002WL006320 Pan Singh 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977087 PAN SINGH SO MOTI SI BANK OF BARODA(606985)
26 Kotabag UT-08-002-012-002/2045
(Naya pandeygaon) 		3508002000NRG24200920230032588 20/09/2023 Santosh Tewari 3508002WL006321 Santosh Tewari 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977093 SANTOSH KUMAR TIWARI BANK OF BARODA(606985)
27 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24200920230032609 20/09/2023 Garima Joshi 3508002WL006323 Garima Joshi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977111 GARIMA JOSHI DO HARI BANK OF BARODA(606985)
28 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24200920230032607 20/09/2023 kamla devi 3508002WL006323 kamla devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5834977095 KAMALA DEVI WO GOPAL BANK OF BARODA(606985)
SubTotal 71530 71530
29 Kotabag UT-08-002-012-002/2002102
(Naya pandeygaon) 		3508002000NRG24200920230032605 20/09/2023 Shobha Tewari 3508002WL006323 Shobha Tewari 00354 PUNB0597300 2530 2530 Processed 23/09/2023 5834977103 KANIKA MNG SHOBHA TI BANK OF BARODA(606985)
SubTotal 2530 2530
30 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24200920230032587 20/09/2023 kamla devi 3508002WL006321 kamla devi 00415 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834977106 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kotabag UT-08-002-012-001/23507
(Naya pandeygaon) 		3508002000NRG24200920230032586 20/09/2023 Lila 3508002WL006321 Lila 00415 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834977108 LILAWOBHOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24200920230032604 20/09/2023 Anita 3508002WL006323 Anita 00415 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834977105 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
33 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24200920230032572 20/09/2023 Basant Singh 3508002WL006319 Basant Singh 00415 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834977107 VIRENDRA RASTOGI SO BANK OF BARODA(606985)
34 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24200920230032608 20/09/2023 kamlesh Pandey 3508002WL006323 kamlesh Pandey 00415 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834977104 KAMLESH PANDEY BANK OF BARODA(606985)
35 Kotabag UT-08-002-012-002/2054
(Naya pandeygaon) 		3508002000NRG24200920230032599 20/09/2023 Ram Singh 3508002WL006322 Ram Singh 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834977118 RAM SINGH JALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 15410 15410
Total 89470 89470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200923APB_FTO_70977 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 71530
2 Kotabag UT3508002_200923APB_FTO_70977 Punjab National Bank PUNB0597300 Awalakot 2530
3 Kotabag UT3508002_200923APB_FTO_70977 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12880
4 Kotabag UT3508002_200923APB_FTO_70977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2530

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