Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_120723APB_FTO_42038
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-08-002-037-001/7001065
(Pooranpur) 		3508002000NRG24120720230019597 12/07/2023 Balveer Kaur 3508002WL003573 Balveer Kaur 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3504212504 BALVEERKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-037-001/7001088
(Pooranpur) 		3508002000NRG24120720230019599 12/07/2023 Kanak Basera 3508002WL003573 Kanak Basera 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3504212505 MS KANAK BASERA STATE BANK OF INDIA(508548)
3 Kotabag UT-08-002-037-001/7001122
(Pooranpur) 		3508002000NRG24120720230019602 12/07/2023 Kunal Kumtiya 3508002WL003573 Kunal Kumtiya 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3504212506 Kunal Kumtiya BANK OF BARODA(606985)
4 Kotabag UT-08-002-037-001/7001124
(Pooranpur) 		3508002000NRG24120720230019604 12/07/2023 Satnam Singh 3508002WL003573 Satnam Singh 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3504212502 SATNAAM SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-037-001/7001127
(Pooranpur) 		3508002000NRG24120720230019606 12/07/2023 Ram Singh Negi 3508002WL003573 Ram Singh Negi 00045 BARB0KALADH 2760 2760 Processed 17/07/2023 3504212503 RAM SINGH NEGI S O BHAGWAT SINGH BANK OF BARODA(606985)
SubTotal 13800 13800
6 Kotabag UT-08-002-024-001/4001093
(Kamola) 		3508002000NRG24120720230019595 12/07/2023 Ganga Singh Mehta 3508002WL003572 Ganga Singh Mehta 00045 BARB0KAMOLA 2760 2760 Processed 17/07/2023 3504212508 GANGA SINGH MEHTA S O BANK OF BARODA(606985)
SubTotal 2760 2760
7 Kotabag UT-08-002-035-001/5001031
(Bansi) 		3508002000NRG24120720230019703 12/07/2023 Rekha Devi 3508002WL003598 Rekha Devi 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3504212512 REKHADEVI WO BHUPALSINGH BANK OF BARODA(606985)
8 Kotabag UT-08-002-035-001/5001040
(Bansi) 		3508002000NRG24120720230019705 12/07/2023 Lalita Devi 3508002WL003598 Lalita Devi 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3504212513 LALITADEVI WO SHYAMSINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-035-001/5001047
(Bansi) 		3508002000NRG24120720230019707 12/07/2023 Bachuli Devi 3508002WL003598 Bachuli Devi 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3504212514 BACHULIDEVI WO KRISHANSINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-035-001/5001047
(Bansi) 		3508002000NRG24120720230019706 12/07/2023 KIRTI SINGH 3508002WL003598 KIRTI SINGH 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3504212515 KIRTI SINGH SO DHAN SINGH BANK OF BARODA(606985)
SubTotal 10120 10120
11 Kotabag UT-08-002-037-001/7001122
(Pooranpur) 		3508002000NRG24120720230019601 12/07/2023 Laxmi Devi 3508002WL003573 Laxmi Devi 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3504212500 LAXMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Kotabag UT-08-002-037-001/7001124
(Pooranpur) 		3508002000NRG24120720230019605 12/07/2023 Jasvinder Kaur 3508002WL003573 Jasvinder Kaur 00112 YESB0NDCB01 2760 2760 Processed 17/07/2023 3504212501 JASVIDER KAUR BANK OF BARODA(606985)
SubTotal 5520 5520
13 Kotabag UT-08-002-037-001/7001122
(Pooranpur) 		3508002000NRG24120720230019603 12/07/2023 Rajat Singh Kumatiya 3508002WL003573 Rajat Singh Kumatiya 00415 SBIN0014141 2760 2760 Processed 17/07/2023 3504212509 Rajat Kumatiya BANK OF BARODA(606985)
SubTotal 2760 2760
14 Kotabag UT-08-002-024-001/4001093
(Kamola) 		3508002000NRG24120720230019596 12/07/2023 Pushpa Devi 3508002WL003572 Pushpa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504212510 Mrs. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
15 Kotabag UT-08-002-037-001/7001122
(Pooranpur) 		3508002000NRG24120720230019600 12/07/2023 Virendra Singh Kumatiya 3508002WL003573 Virendra Singh Kumatiya 00415 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504212511 VIRENDRA SINGH KUMATIYA SO MOHAN SINGH K BANK OF BARODA(606985)
SubTotal 5520 5520
16 Kotabag UT-08-002-037-001/7001086
(Pooranpur) 		3508002000NRG24120720230019598 12/07/2023 Kiran Kumutiya 3508002WL003573 Kiran Kumutiya 00473 AUCB0000024 2760 2760 Processed 17/07/2023 3504212507 Kiran Kumutiya BANK OF BARODA(606985)
SubTotal 2760 2760
Total 43240 43240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_120723APB_FTO_42038 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 13800
2 Kotabag UT3508002_120723APB_FTO_42038 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2760
3 Kotabag UT3508002_120723APB_FTO_42038 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 10120
4 Kotabag UT3508002_120723APB_FTO_42038 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
5 Kotabag UT3508002_120723APB_FTO_42038 State Bank of India SBIN0014141 KALADHUNGI 2760
6 Kotabag UT3508002_120723APB_FTO_42038 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520
7 Kotabag UT3508002_120723APB_FTO_42038 Urban Co-Operative Bank AUCB0000024 Almora urban cooperative bank Kaladhungi 2760

Download In Excel