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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:25:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_191023APB_FTO_82003
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-08-002-005-002/5002001
(Amgari) 		3508002000NRG24191020230038868 19/10/2023 Hema Devi 3508002WL007564 Hema Devi 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6975457891 HEMA DEVI WO MADHAVA BANK OF BARODA(606985)
2 Kotabag UT-08-002-008-004/8004004
(Amotha) 		3508002000NRG24191020230038939 19/10/2023 Trilok Narayan 3508002WL007585 Trilok Narayan 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6975457892 TRILOK NARAYAN S/O LALUNATH PUNJAB NATIONAL BANK(508568)
3 Kotabag UT-08-002-008-004/8004018
(Amotha) 		3508002000NRG24191020230038923 19/10/2023 Naveen Chandra 3508002WL007580 Naveen Chandra 00045 BARB0KOTABA 2300 2300 Processed 04/11/2023 6975457893 NAVEENCHANDER NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Kotabag UT-08-002-008-004/8004021
(Amotha) 		3508002000NRG24191020230038848 19/10/2023 Shanti Ram 3508002WL007559 Shanti Ram 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6975457937 SHANTI RAM BANK OF BARODA(606985)
5 Kotabag UT-08-002-008-004/8004044
(Amotha) 		3508002000NRG24191020230038849 19/10/2023 Dungar Ram 3508002WL007559 Dungar Ram 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6975457938 DUGAR RAM SO LATE MO BANK OF BARODA(606985)
SubTotal 11960 11960
6 Kotabag UT-08-002-008-004/80040072
(Amotha) 		3508002000NRG24191020230038913 19/10/2023 Meena Devi 3508002WL007575 Meena Devi 00045 BARB0RAMNAI 460 460 Processed 03/11/2023 6975457940 MEENA DEVI BANK OF BARODA(606985)
SubTotal 460 460
7 Kotabag UT-08-001-030-007/80344
(Pattapani) 		3508001000NRG24191020230038781 19/10/2023 Nandan Singh 3508001WL007542 Nandan Singh 00112 YESB0NDCB01 2300 2300 Processed 03/11/2023 6975457943 NANDAN SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
8 Kotabag UT-08-001-030-007/78634
(Pattapani) 		3508001000NRG24191020230038780 19/10/2023 Devendra Singh 3508001WL007542 Devendra Singh 00303 NTBL0BAI019 2530 2530 Processed 04/11/2023 6975457942 DEVENDRASINGHLATWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
9 Kotabag UT-08-002-008-004/8004018
(Amotha) 		3508002000NRG24191020230038924 19/10/2023 Anita Devi 3508002WL007580 Anita Devi 00349 PSIB0021040 2300 2300 Processed 03/11/2023 6975457889 ANITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
10 Kotabag UT-08-002-005-002/5002036
(Amgari) 		3508002000NRG24191020230038838 19/10/2023 Puran Chandra 3508002WL007557 Puran Chandra 00354 PUNB0121110 2300 2300 Processed 03/11/2023 6975457939 PURAN CHANDRA SO BHAWANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
11 Kotabag UT-08-002-006-001/8000676
(Goriadev) 		3508002000NRG24191020230038934 19/10/2023 Chandra Shekhar 3508002WL007583 Chandra Shekhar 00354 PUNB0388000 2070 2070 Processed 03/11/2023 6975457895 CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
12 Kotabag UT-08-002-006-001/2006035
(Goriadev) 		3508002000NRG24191020230038887 19/10/2023 Kavita negi 3508002WL007567 Kavita negi 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6975457914 KAVITA DO CHANDAN SI BANK OF BARODA(606985)
13 Kotabag UT-08-002-006-001/2006035
(Goriadev) 		3508002000NRG24191020230038886 19/10/2023 Tara Singh 3508002WL007567 Tara Singh 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6975457936 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Kotabag UT-08-002-006-001/2006053
(Goriadev) 		3508002000NRG24191020230038933 19/10/2023 Prakash Chandra 3508002WL007583 Prakash Chandra 00415 SBIN0000701 2070 2070 Processed 03/11/2023 6975457899 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
15 Kotabag UT-08-002-006-001/2006066
(Goriadev) 		3508002000NRG24191020230038919 19/10/2023 Champa devi 3508002WL007577 Champa devi 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6975457903 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
16 Kotabag UT-08-002-006-001/8000695
(Goriadev) 		3508002000NRG24191020230038967 19/10/2023 Bhagwati Devi 3508002WL007589 Bhagwati Devi 00415 SBIN0000701 1840 1840 Processed 03/11/2023 6975457908 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kotabag UT-08-002-008-004/8004012
(Amotha) 		3508002000NRG24191020230038892 19/10/2023 Munni Devi 3508002WL007570 Munni Devi 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6975457912 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
18 Kotabag UT-08-002-034-001/4000101016
(Kunkhet) 		3508002000NRG24191020230038960 19/10/2023 Bhuban chandra 3508002WL007588 Bhuban chandra 00415 SBIN0005676 2760 2760 Processed 03/11/2023 6975457896 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-034-001/4000101018
(Kunkhet) 		3508002000NRG24191020230038837 19/10/2023 Vimla Devi 3508002WL007556 Vimla Devi 00415 SBIN0005676 2300 2300 Processed 03/11/2023 6975457909 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 Kotabag UT-08-002-034-001/4001057
(Kunkhet) 		3508002000NRG24191020230038829 19/10/2023 Mohan Ram 3508002WL007553 Mohan Ram 00415 SBIN0005676 2760 2760 Processed 04/11/2023 6975457890 MOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-034-001/4001101
(Kunkhet) 		3508002000NRG24191020230038959 19/10/2023 Manju Devi 3508002WL007587 Manju Devi 00415 SBIN0005676 2300 2300 Processed 03/11/2023 6975457910 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Kotabag UT-08-002-034-001/4001102
(Kunkhet) 		3508002000NRG24191020230038963 19/10/2023 Anand Ram 3508002WL007588 Anand Ram 00415 SBIN0005676 2760 2760 Processed 04/11/2023 6975457906 ANANDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12880 12880
23 Kotabag UT-08-002-008-004/8004020
(Amotha) 		3508002000NRG24191020230038940 19/10/2023 Harish Ram 3508002WL007585 Harish Ram 00415 SBIN0011327 2760 2760 Processed 03/11/2023 6975457907 MR HARISH RAM STATE BANK OF INDIA(508548)
24 Kotabag UT-08-002-034-001/4001014
(Kunkhet) 		3508002000NRG24191020230038961 19/10/2023 Lacchi Ram 3508002WL007588 Lacchi Ram 00415 SBIN0011327 2760 2760 Processed 03/11/2023 6975457935 MR LACHHI RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24191020230038809 19/10/2023 Naina devi 3508001WL007547 Naina devi 00415 SBIN0015458 460 460 Processed 03/11/2023 6975457929 MRS NAINA DEVI STATE BANK OF INDIA(508548)
26 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24191020230038810 19/10/2023 Pooran chandra 3508001WL007547 Pooran chandra 00415 SBIN0015458 690 690 Processed 04/11/2023 6975457931 POORANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-001-030-001/6625
(Pattapani) 		3508001000NRG24191020230038770 19/10/2023 Beena Devi 3508001WL007542 Beena Devi 00415 SBIN0015458 2530 2530 Processed 03/11/2023 6975457901 MRS BEENA DEVI STATE BANK OF INDIA(508548)
28 Kotabag UT-08-001-030-002/22465
(Pattapani) 		3508001000NRG24191020230038771 19/10/2023 Hansi Chimwal 3508001WL007542 Hansi Chimwal 00415 SBIN0015458 2530 2530 Processed 04/11/2023 6975457911 HANSICHHIMWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-001-030-002/77447
(Pattapani) 		3508001000NRG24191020230038772 19/10/2023 Sharda Devi 3508001WL007542 Sharda Devi 00415 SBIN0015458 2530 2530 Processed 04/11/2023 6975457902 SARDADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Kotabag UT-08-001-030-002/77601
(Pattapani) 		3508001000NRG24191020230038773 19/10/2023 Harish Prakash 3508001WL007542 Harish Prakash 00415 SBIN0015458 2530 2530 Processed 03/11/2023 6975457933 MR HARISH PRAKASH STATE BANK OF INDIA(508548)
31 Kotabag UT-08-001-030-002/77601
(Pattapani) 		3508001000NRG24191020230038774 19/10/2023 Kavita Devi 3508001WL007542 Kavita Devi 00415 SBIN0015458 2530 2530 Processed 04/11/2023 6975457930 KAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-001-030-002/77620
(Pattapani) 		3508001000NRG24191020230038775 19/10/2023 Rohit Kumar 3508001WL007542 Rohit Kumar 00415 SBIN0015458 2530 2530 Processed 03/11/2023 6975457932 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
33 Kotabag UT-08-001-030-002/80382
(Pattapani) 		3508001000NRG24191020230038776 19/10/2023 Hema Yadav 3508001WL007542 Hema Yadav 00415 SBIN0015458 2530 2530 Processed 03/11/2023 6975457905 MRS HEMA YADAV STATE BANK OF INDIA(508548)
34 Kotabag UT-08-001-030-007/6019
(Pattapani) 		3508001000NRG24191020230038777 19/10/2023 GEETA GOSWAMI 3508001WL007542 GEETA GOSWAMI 00415 SBIN0015458 2530 2530 Processed 03/11/2023 6975457897 MISS GEETA GIRI STATE BANK OF INDIA(508548)
35 Kotabag UT-08-001-030-007/6626
(Pattapani) 		3508001000NRG24191020230038778 19/10/2023 Nandi Devi 3508001WL007542 Nandi Devi 00415 SBIN0015458 2530 2530 Processed 03/11/2023 6975457904 MRS NANDI DEVI STATE BANK OF INDIA(508548)
36 Kotabag UT-08-001-030-007/6626
(Pattapani) 		3508001000NRG24191020230038779 19/10/2023 Ritu Negi 3508001WL007542 Ritu Negi 00415 SBIN0015458 2530 2530 Processed 04/11/2023 6975457913 REETUNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Kotabag UT-08-001-030-007/80344
(Pattapani) 		3508001000NRG24191020230038782 19/10/2023 Kamlesh Latwal 3508001WL007542 Kamlesh Latwal 00415 SBIN0015458 2530 2530 Processed 03/11/2023 6975457900 MRS KAMLESH LATWAL STATE BANK OF INDIA(508548)
38 Kotabag UT-08-001-037-001/10174
(Bailparao) 		3508001000NRG24191020230038811 19/10/2023 durga ram 3508001WL007548 durga ram 00415 SBIN0015458 2760 2760 Processed 04/11/2023 6975457928 DURGARAMSOMRDHARAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-001-037-001/10176
(Bailparao) 		3508001000NRG24191020230038812 19/10/2023 Pushpa Devi 3508001WL007548 Pushpa Devi 00415 SBIN0015458 2760 2760 Processed 03/11/2023 6975457934 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 Kotabag UT-08-001-037-001/22445
(Bailparao) 		3508001000NRG24191020230038807 19/10/2023 Devki Devi 3508001WL007546 Devki Devi 00415 SBIN0015458 2760 2760 Processed 03/11/2023 6975457898 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
41 Kotabag UT-08-002-004-001/4001076-A
(Okhaldhunga) 		3508002000NRG24191020230038897 19/10/2023 Laxmi Devi 3508002WL007572 Laxmi Devi 00415 SBIN0RRUTGB 1610 1610 Processed 04/11/2023 6975457927 LAKSHAMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Kotabag UT-08-002-005-002/5002003
(Amgari) 		3508002000NRG24191020230038856 19/10/2023 Janki Devi 3508002WL007561 Janki Devi 00415 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975457915 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kotabag UT-08-002-006-001/2006039
(Goriadev) 		3508002000NRG24191020230038917 19/10/2023 Vinod Chandra 3508002WL007577 Vinod Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975457918 Mr. VINOD CHANDRA UTTARAKHAND GRAMIN BANK(607197)
44 Kotabag UT-08-002-006-001/2006061
(Goriadev) 		3508002000NRG24191020230038918 19/10/2023 Janki 3508002WL007577 Janki 00415 SBIN0RRUTGB 2760 2760 Processed 04/11/2023 6975457922 JANKI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-002-006-001/8000676
(Goriadev) 		3508002000NRG24191020230038935 19/10/2023 Deepa 3508002WL007583 Deepa 00415 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975457924 Mrs. DEEPA DO PREM BALLAV UTTARAKHAND GRAMIN BANK(607197)
46 Kotabag UT-08-002-006-001/8000683
(Goriadev) 		3508002000NRG24191020230038965 19/10/2023 Ram Datt 3508002WL007589 Ram Datt 00415 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975457921 Mr. RAM DUTT UTTARAKHAND GRAMIN BANK(607197)
47 Kotabag UT-08-002-006-001/8000688
(Goriadev) 		3508002000NRG24191020230038966 19/10/2023 Bhawna Devi 3508002WL007589 Bhawna Devi 00415 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975457916 BHAWANA DEVI WO HEM CHANDRA PUNJAB NATIONAL BANK(508568)
48 Kotabag UT-08-002-007-001/200700231
(Don Parewa) 		3508002000NRG24191020230038922 19/10/2023 Hema Devi 3508002WL007579 Hema Devi 00415 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975457920 HEMA DEVI PUNJAB NATIONAL BANK(508568)
49 Kotabag UT-08-002-007-001/7001038
(Don Parewa) 		3508002000NRG24191020230038969 19/10/2023 Geeta Devi 3508002WL007590 Geeta Devi 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975457919 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kotabag UT-08-002-007-001/7001038
(Don Parewa) 		3508002000NRG24191020230038968 19/10/2023 Shyam Lal 3508002WL007590 Shyam Lal 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975457888 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
51 Kotabag UT-08-002-007-001/700167
(Don Parewa) 		3508002000NRG24191020230038970 19/10/2023 Prakash Chandra 3508002WL007590 Prakash Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975457926 NARENDRA TAMTA BANK OF BARODA(606985)
52 Kotabag UT-08-002-007-001/700200146
(Don Parewa) 		3508002000NRG24191020230038827 19/10/2023 Gopal Ram 3508002WL007551 Gopal Ram 00415 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975457925 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
53 Kotabag UT-08-002-008-004/8004044
(Amotha) 		3508002000NRG24191020230038850 19/10/2023 Mahendra Kumar 3508002WL007559 Mahendra Kumar 00415 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975457917 Mr. MAHENDRA KUMAR SO DUNGAR RAM UTTARAKHAND GRAMIN BANK(607197)
54 Kotabag UT-08-002-034-001/4001064
(Kunkhet) 		3508002000NRG24191020230038831 19/10/2023 Roop Kishor 3508002WL007554 Roop Kishor 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975457923 Mr. ROOP KISHOR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27370 27370
55 Kotabag UT-08-002-006-001/2006035
(Goriadev) 		3508002000NRG24191020230038885 19/10/2023 Radha Devi 3508002WL007567 Radha Devi 00468 UBIN0914576 2760 2760 Processed 03/11/2023 6975457894 RADHA DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
56 Kotabag UT-08-002-006-001/2006007
(Goriadev) 		3508002000NRG24191020230038964 19/10/2023 Bhairav Dutt 3508002WL007589 Bhairav Dutt 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975457887 Mr. BHAIRAV DUTT UTTARAKHAND GRAMIN BANK(607197)
57 Kotabag UT-08-002-006-001/2006008
(Goriadev) 		3508002000NRG24191020230038932 19/10/2023 Jagdish Chandra 3508002WL007583 Jagdish Chandra 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975457886 Mr. JAGDISH CHANDRA SUYAL UTTARAKHAND GRAMIN BANK(607197)
58 Kotabag UT-08-002-006-001/2006026
(Goriadev) 		3508002000NRG24191020230038915 19/10/2023 Tara Dutt 3508002WL007577 Tara Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975457941 Mr. TARA DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
Total 131330 131330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_191023APB_FTO_82003 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 11960
2 Kotabag UT3508002_191023APB_FTO_82003 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 460
3 Kotabag UT3508002_191023APB_FTO_82003 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
4 Kotabag UT3508002_191023APB_FTO_82003 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 2530
5 Kotabag UT3508002_191023APB_FTO_82003 Punjab & Sind Bank PSIB0021040 Ramnagar 2300
6 Kotabag UT3508002_191023APB_FTO_82003 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2300
7 Kotabag UT3508002_191023APB_FTO_82003 Punjab National Bank PUNB0388000 RAMNAGAR 2070
8 Kotabag UT3508002_191023APB_FTO_82003 State Bank of India SBIN0000701 RAMNAGAR 14950
9 Kotabag UT3508002_191023APB_FTO_82003 State Bank of India SBIN0005676 MOHAAN 12880
10 Kotabag UT3508002_191023APB_FTO_82003 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520
11 Kotabag UT3508002_191023APB_FTO_82003 State Bank of India SBIN0015458 Bailparo 37260
12 Kotabag UT3508002_191023APB_FTO_82003 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 27370
13 Kotabag UT3508002_191023APB_FTO_82003 Union Bank of India UBIN0914576 RAMNAGAR 2760
14 Kotabag UT3508002_191023APB_FTO_82003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 6670

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