Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:35:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_100323APB_FTO_155386
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-08-002-009-001/9002076
(Patalia) 		3508002000NRG23100320230075902 10/03/2023 Naresh Chandra 3508002WL016220 Naresh Chandra 00045 BARB0KALADH 2343 2343 Processed 18/03/2023 9914088137 NARESH CHAND S O FAQIR CHAND BANK OF BARODA(606985)
SubTotal 2343 2343
2 Kotabag UT-08-002-003-001/3001171
(saud) 		3508002000NRG23100320230075949 10/03/2023 Laxman Singh 3508002WL016229 Laxman Singh 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088093 Laxman Singh BANK OF BARODA(606985)
3 Kotabag UT-08-002-003-001/3001307
(saud) 		3508002000NRG23100320230075950 10/03/2023 Bhopal Singh 3508002WL016229 Bhopal Singh 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088097 BHUPAL SINGH SO RAM SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-003-001/3001307
(saud) 		3508002000NRG23100320230075951 10/03/2023 Kamla Devi 3508002WL016229 Kamla Devi 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088102 BABITA BISHT BANK OF BARODA(606985)
5 Kotabag UT-08-002-003-001/3001358
(saud) 		3508002000NRG23100320230075952 10/03/2023 Prem Singh Bisht 3508002WL016229 Prem Singh Bisht 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088104 PREM SINGH BISHT BANK OF INDIA(508505)
6 Kotabag UT-08-002-003-001/3001360
(saud) 		3508002000NRG23100320230075973 10/03/2023 Bahadur Singh 3508002WL016232 Bahadur Singh 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088107 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-009-001/2150
(Patalia) 		3508002000NRG23100320230075901 10/03/2023 Deepa bisht 3508002WL016220 Deepa bisht 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088114 Deepa Bisht BANK OF BARODA(606985)
8 Kotabag UT-08-002-010-002/1002015
(Nathunagar) 		3508002000NRG23100320230075903 10/03/2023 Bharti Devi 3508002WL016220 Bharti Devi 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088105 BHARATI DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
9 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG23100320230075904 10/03/2023 Khushal Singh 3508002WL016220 Khushal Singh 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088098 KHUSHAL SINGH SO NAR SINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG23100320230075906 10/03/2023 Devendra Singh 3508002WL016220 Devendra Singh 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088099 DEVENDRA SINGH SO KHUSHAL SINGH BANK OF BARODA(606985)
11 Kotabag UT-08-002-010-003/10003023
(Nathunagar) 		3508002000NRG23100320230075907 10/03/2023 pushpa devi 3508002WL016220 pushpa devi 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088103 PUSHPA DEVI BANK OF BARODA(606985)
12 Kotabag UT-08-002-010-003/10003024
(Nathunagar) 		3508002000NRG23100320230075908 10/03/2023 Parvati devi 3508002WL016220 Parvati devi 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088096 PARVATI DEVI WO PURAN SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-013-004/3004016
(Talia) 		3508002000NRG23100320230075934 10/03/2023 Ghanshyam Singh 3508002WL016226 Ghanshyam Singh 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088136 GHANSHYAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
14 Kotabag UT-08-002-013-004/3004028
(Talia) 		3508002000NRG23100320230075935 10/03/2023 Kiran Negi 3508002WL016226 Kiran Negi 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088101 KIRAN NEGI WO BHAGWANT SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-031-001/100101151
(Jalana Bhogoti ) 		3508002000NRG23100320230076279 10/03/2023 Hemuli Devi 3508002WL016322 Hemuli Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088132 Hemuli Devi BANK OF BARODA(606985)
16 Kotabag UT-08-002-031-001/100101177
(Jalana Bhogoti ) 		3508002000NRG23100320230076271 10/03/2023 Kripal Singh 3508002WL016320 Kripal Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088131 KRIPALSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-031-001/1001012
(Jalana Bhogoti ) 		3508002000NRG23100320230076281 10/03/2023 Bhopal Singh 3508002WL016322 Bhopal Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088134 Bhupal Singh BANK OF BARODA(606985)
18 Kotabag UT-08-002-031-001/1001012
(Jalana Bhogoti ) 		3508002000NRG23100320230076282 10/03/2023 Kamla Devi 3508002WL016322 Kamla Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088133 Kamla Devi BANK OF BARODA(606985)
19 Kotabag UT-08-002-031-001/1001021
(Jalana Bhogoti ) 		3508002000NRG23100320230076272 10/03/2023 Anand Singh 3508002WL016320 Anand Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088106 ANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-031-001/1001021
(Jalana Bhogoti ) 		3508002000NRG23100320230076273 10/03/2023 Khimuli Devi 3508002WL016320 Khimuli Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088112 Khimuli Devi BANK OF BARODA(606985)
21 Kotabag UT-08-002-031-001/1001051
(Jalana Bhogoti ) 		3508002000NRG23100320230076274 10/03/2023 Champa Devi 3508002WL016320 Champa Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088108 Champa Devi BANK OF BARODA(606985)
22 Kotabag UT-08-002-031-001/1001064
(Jalana Bhogoti ) 		3508002000NRG23100320230076260 10/03/2023 Tika Ram 3508002WL016313 Tika Ram 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088135 TIKARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Kotabag UT-08-002-031-001/1001090
(Jalana Bhogoti ) 		3508002000NRG23100320230076277 10/03/2023 Prema Devi 3508002WL016320 Prema Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088130 PREMA DEVI WO DUNGAR SINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-031-001/101204
(Jalana Bhogoti ) 		3508002000NRG23100320230076261 10/03/2023 Anand Ram 3508002WL016313 Anand Ram 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088095 ANAND RAM S/O SADI RAM PUNJAB NATIONAL BANK(508568)
25 Kotabag UT-08-002-031-001/101204
(Jalana Bhogoti ) 		3508002000NRG23100320230076263 10/03/2023 Bhagirath Ram 3508002WL016313 Bhagirath Ram 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088094 BHAGIRATH RAM S/O ANAND RAM BANK OF BARODA(606985)
26 Kotabag UT-08-002-031-001/101204
(Jalana Bhogoti ) 		3508002000NRG23100320230076262 10/03/2023 Nandi Devi 3508002WL016313 Nandi Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088100 NANDI DEVI DO ANAND RAM BANK OF BARODA(606985)
27 Kotabag UT-08-002-031-001/1186
(Jalana Bhogoti ) 		3508002000NRG23100320230076284 10/03/2023 Anandi Devi 3508002WL016322 Anandi Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088111 Anandi Devi BANK OF BARODA(606985)
28 Kotabag UT-08-002-031-001/1186
(Jalana Bhogoti ) 		3508002000NRG23100320230076283 10/03/2023 Teeka Singh 3508002WL016322 Teeka Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9914088110 Teeka Singh BANK OF BARODA(606985)
29 Kotabag UT-08-002-035-001/50001172
(Bansi) 		3508002000NRG23100320230075953 10/03/2023 Hansi Devi 3508002WL016229 Hansi Devi 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088109 HANSI DEVI PUNJAB NATIONAL BANK(508568)
30 Kotabag UT-08-002-035-001/5001004
(Bansi) 		3508002000NRG23100320230075954 10/03/2023 Champa Devi 3508002WL016229 Champa Devi 00045 BARB0KOTABA 2343 2343 Processed 18/03/2023 9914088113 CHAMPA DEVI BANK OF BARODA(606985)
SubTotal 70929 70929
31 Kotabag UT-08-001-030-002/6026
(Pattapani) 		3508002000NRG23100320230075848 10/03/2023 Vimla Devi 3508002WL016209 Vimla Devi 00303 NTBL0BAI019 2343 2343 Processed 18/03/2023 9914088091 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Kotabag UT-08-001-030-002/6075
(Pattapani) 		3508002000NRG23100320230075849 10/03/2023 Deepa Bisht 3508002WL016209 Deepa Bisht 00303 NTBL0BAI019 2343 2343 Processed 18/03/2023 9914088092 DEEPABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4686 4686
33 Kotabag UT-08-002-003-001/3001359
(saud) 		3508002000NRG23100320230075972 10/03/2023 Kundan Singh 3508002WL016232 Kundan Singh 00354 PUNB0597300 2343 2343 Processed 18/03/2023 9914088122 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
34 Kotabag UT-08-002-031-001/1001051
(Jalana Bhogoti ) 		3508002000NRG23100320230076275 10/03/2023 Chetan Singh Bangari 3508002WL016320 Chetan Singh Bangari 00354 PUNB0597300 2556 2556 Processed 18/03/2023 9914088124 CHETAN SINGH BANGARI S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
35 Kotabag UT-08-002-031-001/1001051
(Jalana Bhogoti ) 		3508002000NRG23100320230076276 10/03/2023 Pawan Singh Bangari 3508002WL016320 Pawan Singh Bangari 00354 PUNB0597300 2556 2556 Processed 18/03/2023 9914088123 PAWAN SINGH BANGARI S/O TARA SINGH BANGA PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
36 Kotabag UT-08-002-003-001/3001357
(saud) 		3508002000NRG23100320230075932 10/03/2023 Vimla Devi 3508002WL016226 Vimla Devi 00415 SBIN0011327 2343 2343 Processed 18/03/2023 9914088121 HEMA MNG BIMLA DEVI BANK OF BARODA(606985)
37 Kotabag UT-08-002-003-001/3001597
(saud) 		3508002000NRG23100320230075974 10/03/2023 Heera Singh 3508002WL016232 Heera Singh 00415 SBIN0011327 2343 2343 Processed 18/03/2023 9914088118 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
38 Kotabag UT-08-002-010-003/10003022
(Nathunagar) 		3508002000NRG23100320230075905 10/03/2023 Santosh Singh 3508002WL016220 Santosh Singh 00415 SBIN0011327 2343 2343 Processed 18/03/2023 9914088119 SANTOSHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-013-004/3004016
(Talia) 		3508002000NRG23100320230075933 10/03/2023 Sher Singh 3508002WL016226 Sher Singh 00415 SBIN0011327 2343 2343 Processed 18/03/2023 9914088129 SHER SINGH NEGI SO RAJENDRA SINGH NEGI BANK OF BARODA(606985)
40 Kotabag UT-08-002-013-004/3004028
(Talia) 		3508002000NRG23100320230075936 10/03/2023 Bhagwant Singh 3508002WL016226 Bhagwant Singh 00415 SBIN0011327 2343 2343 Processed 18/03/2023 9914088117 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
41 Kotabag UT-08-002-031-001/100101151
(Jalana Bhogoti ) 		3508002000NRG23100320230076280 10/03/2023 Ghanshyam Singh 3508002WL016322 Ghanshyam Singh 00415 SBIN0011327 2556 2556 Processed 18/03/2023 9914088116 GHANSHYAM SINGH UNION BANK OF INDIA(508500)
SubTotal 14271 14271
42 Kotabag UT-08-001-030-002/6075
(Pattapani) 		3508002000NRG23100320230075850 10/03/2023 Nirmal Singh Bisht 3508002WL016209 Nirmal Singh Bisht 00415 SBIN0015458 2343 2343 Processed 18/03/2023 9914088120 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
43 Kotabag UT-08-001-030-002/77601
(Pattapani) 		3508002000NRG23100320230075851 10/03/2023 Harish Prakash 3508002WL016209 Harish Prakash 00415 SBIN0015458 2130 2130 Processed 18/03/2023 9914088127 MR HARISH PRAKASH STATE BANK OF INDIA(508548)
44 Kotabag UT-08-001-030-002/77601
(Pattapani) 		3508002000NRG23100320230075852 10/03/2023 Kavita Devi 3508002WL016209 Kavita Devi 00415 SBIN0015458 2343 2343 Processed 18/03/2023 9914088126 KAVITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Kotabag UT-08-001-030-002/77622
(Pattapani) 		3508002000NRG23100320230075853 10/03/2023 Radha Devi 3508002WL016209 Radha Devi 00415 SBIN0015458 2343 2343 Processed 18/03/2023 9914088115 MRS RADHA STATE BANK OF INDIA(508548)
46 Kotabag UT-08-001-030-002/80387
(Pattapani) 		3508002000NRG23100320230075854 10/03/2023 Girjesh Kumar 3508002WL016209 Girjesh Kumar 00415 SBIN0015458 2343 2343 Processed 18/03/2023 9914088128 MR GIRIJESH KUMAR CHHIMWAL STATE BANK OF INDIA(508548)
47 Kotabag UT-08-001-030-002/80387
(Pattapani) 		3508002000NRG23100320230075855 10/03/2023 Kamla Devi 3508002WL016209 Kamla Devi 00415 SBIN0015458 2343 2343 Processed 18/03/2023 9914088125 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 13845 13845
Total 113529 113529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_100323APB_FTO_155386 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2343
2 Kotabag UT3508002_100323APB_FTO_155386 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 70929
3 Kotabag UT3508002_100323APB_FTO_155386 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 4686
4 Kotabag UT3508002_100323APB_FTO_155386 Punjab National Bank PUNB0597300 Awalakot 7455
5 Kotabag UT3508002_100323APB_FTO_155386 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 14271
6 Kotabag UT3508002_100323APB_FTO_155386 State Bank of India SBIN0015458 Bailparo 13845

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