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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_100822APB_FTO_73684
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-08-002-011-001/350800334
(Bajuniyan Haldu) 		3508002000NRG23100820220026219 10/08/2022 Laxmikant 3508002WL005235 Laxmikant 00045 BARB0KALADH 2556 2556 Processed 19/08/2022 4027039064 LAXMI KANT S O DHARMA NAND BANK OF BARODA(606985)
2 Kotabag UT-08-002-020-004/20040102
(Rampur) 		3508002000NRG23100820220026672 10/08/2022 Jaman Singh 3508002WL005356 Jaman Singh 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039069 JAMAN SINGH SO NAIN SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-020-004/20040111
(Rampur) 		3508002000NRG23100820220026670 10/08/2022 Jitendra Singh 3508002WL005355 Jitendra Singh 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039071 JITENDRA SINGH SO JAMAN SINGH BANK OF BARODA(606985)
4 Kotabag UT-08-002-020-004/20040111
(Rampur) 		3508002000NRG23100820220026671 10/08/2022 Poonam 3508002WL005355 Poonam 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039067 POONAM KHOLIYA WO JITENDRA SINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG23100820220026674 10/08/2022 Leela Devi 3508002WL005356 Leela Devi 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039068 LEELA DEVI WO PURAN SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-020-004/400040142
(Rampur) 		3508002000NRG23100820220026673 10/08/2022 Pooran Singh 3508002WL005356 Pooran Singh 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039111 PURAN SINGH SO JAMAN SINGH BANK OF BARODA(606985)
7 Kotabag UT-08-002-020-004/4059
(Rampur) 		3508002000NRG23100820220026676 10/08/2022 Chander Ram 3508002WL005357 Chander Ram 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039066 CHANDRARAMSODURGARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Kotabag UT-08-002-023-002/3002010
(Deolchour) 		3508002000NRG23100820220026730 10/08/2022 Omkar Singh 3508002WL005378 Omkar Singh 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039065 OMKAR SO GANGA RAM BANK OF BARODA(606985)
9 Kotabag UT-08-002-023-002/3002010
(Deolchour) 		3508002000NRG23100820220026731 10/08/2022 Veervati 3508002WL005378 Veervati 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039072 VEERWATIWOMROMKAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-023-002/3002010
(Deolchour) 		3508002000NRG23100820220026732 10/08/2022 Vikas 3508002WL005378 Vikas 00045 BARB0KALADH 2343 2343 Processed 19/08/2022 4027039070 VIKASH SENI SO OMKAR SENI BANK OF BARODA(606985)
SubTotal 23643 23643
11 Kotabag UT-08-002-009-001/9001039
(Patalia) 		3508002000NRG23100820220026235 10/08/2022 Vinod Kumar 3508002WL005238 Vinod Kumar 00045 BARB0KOTABA 2130 2130 Processed 19/08/2022 4027039076 VINOD SHARMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 Kotabag UT-08-002-009-001/9001088
(Patalia) 		3508002000NRG23100820220026238 10/08/2022 Hemant Sah 3508002WL005238 Hemant Sah 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039096 HEMANT SHAH SO GANESH LAL BANK OF BARODA(606985)
13 Kotabag UT-08-002-009-001/9001092
(Patalia) 		3508002000NRG23100820220026239 10/08/2022 Pooran Singh 3508002WL005238 Pooran Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039091 PURAN SINGH SO JIT SINGH BANK OF BARODA(606985)
14 Kotabag UT-08-002-009-001/9001093
(Patalia) 		3508002000NRG23100820220026240 10/08/2022 Pitamber datt Pant 3508002WL005238 Pitamber datt Pant 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039074 PITAMBER DATT PANDEY BANK OF BARODA(606985)
15 Kotabag UT-08-002-009-001/9001095
(Patalia) 		3508002000NRG23100820220026243 10/08/2022 Bhawana Bisht 3508002WL005238 Bhawana Bisht 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039121 BHAWNA BISHT W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Kotabag UT-08-002-009-001/9001096
(Patalia) 		3508002000NRG23100820220026244 10/08/2022 Prem Singh 3508002WL005238 Prem Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039093 PREM SINGH SO BISHAN SINGH BANK OF BARODA(606985)
17 Kotabag UT-08-002-009-001/9002002
(Patalia) 		3508002000NRG23100820220026245 10/08/2022 Ram Singh 3508002WL005238 Ram Singh 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039107 RAM SINGH BISHT BANK OF BARODA(606985)
18 Kotabag UT-08-002-009-001/9002004
(Patalia) 		3508002000NRG23100820220026247 10/08/2022 Pritam Singh 3508002WL005238 Pritam Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039092 MR PRITAM SINGH SO SHRI HEERA SINGH STATE BANK OF INDIA(508548)
19 Kotabag UT-08-002-009-001/9002090
(Patalia) 		3508002000NRG23100820220026266 10/08/2022 Ratan Lal 3508002WL005246 Ratan Lal 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039095 RATAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kotabag UT-08-002-010-001/100010018
(Nathunagar) 		3508002000NRG23100820220025799 10/08/2022 Nandan Singh 3508002WL005164 Nandan Singh 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039082 NANDAN SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
21 Kotabag UT-08-002-011-001/350800204
(Bajuniyan Haldu) 		3508002000NRG23100820220026214 10/08/2022 Deepa Devi 3508002WL005235 Deepa Devi 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039086 DEEPA DEVI WO KAMAL PATI BANK OF BARODA(606985)
22 Kotabag UT-08-002-011-001/350800209
(Bajuniyan Haldu) 		3508002000NRG23100820220026215 10/08/2022 Geeta Garjola 3508002WL005235 Geeta Garjola 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039102 GEETA DEVI BANK OF BARODA(606985)
23 Kotabag UT-08-002-011-001/350800212
(Bajuniyan Haldu) 		3508002000NRG23100820220026216 10/08/2022 Janki Devi 3508002WL005235 Janki Devi 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039103 JANKI BISHT BANK OF BARODA(606985)
24 Kotabag UT-08-002-011-001/350800304
(Bajuniyan Haldu) 		3508002000NRG23100820220026217 10/08/2022 Leela Devi 3508002WL005235 Leela Devi 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039115 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kotabag UT-08-002-011-001/350800348
(Bajuniyan Haldu) 		3508002000NRG23100820220026220 10/08/2022 Saroj Budhlakoti 3508002WL005235 Saroj Budhlakoti 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039117 Saroj Budhlakoti BANK OF BARODA(606985)
26 Kotabag UT-08-002-015-001/5001032
(Nauda) 		3508002000NRG23100820220025981 10/08/2022 Khushal Singh 3508002WL005197 Khushal Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039080 KHUSALSINGHSOBAHADURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Kotabag UT-08-002-015-001/5001089
(Nauda) 		3508002000NRG23100820220025984 10/08/2022 Pushpa Devi 3508002WL005197 Pushpa Devi 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039084 Pushpa BANK OF BARODA(606985)
28 Kotabag UT-08-002-015-002/5002008
(Nauda) 		3508002000NRG23100820220026260 10/08/2022 Renu Devi 3508002WL005245 Renu Devi 00045 BARB0KOTABA 2130 2130 Processed 19/08/2022 4027039089 RENU DEVI BANK OF BARODA(606985)
29 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG23100820220026568 10/08/2022 Bhagwati Devi 3508002WL005330 Bhagwati Devi 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039083 BHAGWATI DEVI W O KAMLESH KUMAR JOSHI BANK OF BARODA(606985)
30 Kotabag UT-08-002-027-003/3026
(Aonlakot) 		3508002000NRG23100820220025854 10/08/2022 Kamla Devi 3508002WL005170 Kamla Devi 00045 BARB0KOTABA 1917 1917 Processed 19/08/2022 4027039073 KAMLA DEVI W\O NANDA BALLABH PUNJAB NATIONAL BANK(508568)
31 Kotabag UT-08-002-027-003/7001088
(Aonlakot) 		3508002000NRG23100820220025832 10/08/2022 Laxmi devi 3508002WL005168 Laxmi devi 00045 BARB0KOTABA 1917 1917 Processed 19/08/2022 4027039098 LAXMI DEVI WO DAYA KISAHAN BANK OF BARODA(606985)
32 Kotabag UT-08-002-027-003/7003023
(Aonlakot) 		3508002000NRG23100820220025859 10/08/2022 Geeta Devi 3508002WL005170 Geeta Devi 00045 BARB0KOTABA 1917 1917 Processed 19/08/2022 4027039085 GEETA DEVI PANDEY WO KUMUD CHANDRA BANK OF BARODA(606985)
33 Kotabag UT-08-002-027-003/7003023
(Aonlakot) 		3508002000NRG23100820220025858 10/08/2022 Kumud Chandra 3508002WL005170 Kumud Chandra 00045 BARB0KOTABA 1917 1917 Processed 19/08/2022 4027039097 KUMUND CHANDRA SO KESHAV DUTT BANK OF BARODA(606985)
34 Kotabag UT-08-002-029-001/9001043
(Riyar) 		3508002000NRG23100820220026741 10/08/2022 Kamalkant 3508002WL005383 Kamalkant 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039075 KAMALAKANT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-029-001/9001043
(Riyar) 		3508002000NRG23100820220026742 10/08/2022 Tari Devi 3508002WL005383 Tari Devi 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039110 TARI DEVI WO KAMALA KANT BANK OF BARODA(606985)
36 Kotabag UT-08-002-029-001/9001043
(Riyar) 		3508002000NRG23100820220026743 10/08/2022 Vinod Kumar 3508002WL005383 Vinod Kumar 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039087 VINOD KUMAR SO KAMALKANT BANK OF BARODA(606985)
37 Kotabag UT-08-002-029-001/9006012
(Riyar) 		3508002000NRG23100820220026786 10/08/2022 Dungar Singh 3508002WL005401 Dungar Singh 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039088 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG23100820220026301 10/08/2022 Dinesh Chandra 3508002WL005258 Dinesh Chandra 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039079 DINESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG23100820220026302 10/08/2022 Kamla Devi 3508002WL005258 Kamla Devi 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039118 KAMALA DEVI WO DINESH CHANDRE BANK OF BARODA(606985)
40 Kotabag UT-08-002-031-001/100101190
(Jalana Bhogoti ) 		3508002000NRG23100820220026305 10/08/2022 Vijay Singh 3508002WL005258 Vijay Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039120 VIJAY SINGH SO GOPAL SINGH BANK OF BARODA(606985)
41 Kotabag UT-08-002-032-001/20001022
( Chhara) 		3508002000NRG23100820220026782 10/08/2022 Mathura Ram 3508002WL005400 Mathura Ram 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039101 MATHURARAM SO NAROTTAMRAM BANK OF BARODA(606985)
42 Kotabag UT-08-002-035-001/50001110
(Bansi) 		3508002000NRG23100820220025929 10/08/2022 Anoop Singh 3508002WL005187 Anoop Singh 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039114 ANOOPSINGH S LAKSHMANSINGH BANK OF BARODA(606985)
43 Kotabag UT-08-002-035-001/5001016
(Bansi) 		3508002000NRG23100820220026778 10/08/2022 Chandan Singh 3508002WL005399 Chandan Singh 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039116 CHANDANSINGHSOPREMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Kotabag UT-08-002-035-001/5001016
(Bansi) 		3508002000NRG23100820220026779 10/08/2022 Geeta Devi 3508002WL005399 Geeta Devi 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039099 GEETA DEVI BANK OF BARODA(606985)
45 Kotabag UT-08-002-035-001/5001032
(Bansi) 		3508002000NRG23100820220026788 10/08/2022 Kamla Devi 3508002WL005402 Kamla Devi 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039100 KAMALADEVI WO SUNDARSINGH BANK OF BARODA(606985)
46 Kotabag UT-08-002-035-001/5001075
(Bansi) 		3508002000NRG23100820220025938 10/08/2022 Durga Singh 3508002WL005190 Durga Singh 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039106 DURGASINGH SO AMARSINGH BANK OF BARODA(606985)
47 Kotabag UT-08-002-035-001/5001075
(Bansi) 		3508002000NRG23100820220025939 10/08/2022 Pushpa Devi 3508002WL005190 Pushpa Devi 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039104 PUSHPADEVI WO DURGASINGH BANK OF BARODA(606985)
48 Kotabag UT-08-002-035-002/5002064
(Bansi) 		3508002000NRG23100820220025931 10/08/2022 Kheem Singh 3508002WL005187 Kheem Singh 00045 BARB0KOTABA 2343 2343 Processed 19/08/2022 4027039105 KHEEM SINGH SO TRILOK SINGH BANK OF BARODA(606985)
49 Kotabag UT-08-002-038-001/8001063
(Geentigaon) 		3508002000NRG23100820220026795 10/08/2022 Pratap Singh 3508002WL005403 Pratap Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039094 BHAGAWATI WO PARTAP SINGH BANK OF BARODA(606985)
50 Kotabag UT-08-002-038-001/8001106
(Geentigaon) 		3508002000NRG23100820220026576 10/08/2022 Chandra Lal 3508002WL005330 Chandra Lal 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039081 CHANDRILAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Kotabag UT-08-002-038-001/8001119
(Geentigaon) 		3508002000NRG23100820220026796 10/08/2022 Neeraj Giri 3508002WL005403 Neeraj Giri 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039113 NEERAJGIRI SO KISHANGIRI BANK OF BARODA(606985)
52 Kotabag UT-08-002-038-001/8001121
(Geentigaon) 		3508002000NRG23100820220026797 10/08/2022 Harendra Singh 3508002WL005403 Harendra Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039078 HARINDRASINGHSODEVENDRASI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Kotabag UT-08-002-038-001/8001124
(Geentigaon) 		3508002000NRG23100820220026798 10/08/2022 Dheerendra Singh 3508002WL005403 Dheerendra Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039119 DHIRENDRA SINGH SO GODHAN SINGH BANK OF BARODA(606985)
54 Kotabag UT-08-002-038-001/8002039
(Geentigaon) 		3508002000NRG23100820220026799 10/08/2022 Gumaan Singh 3508002WL005403 Gumaan Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039112 GUMANSINGH SO UDAYSINGH BANK OF BARODA(606985)
55 Kotabag UT-08-002-038-002/8002007
(Geentigaon) 		3508002000NRG23100820220026211 10/08/2022 Gopal singh 3508002WL005234 Gopal singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039077 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Kotabag UT-08-002-038-002/8002080
(Geentigaon) 		3508002000NRG23100820220026800 10/08/2022 Anand singh 3508002WL005403 Anand singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039109 ANAND SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
57 Kotabag UT-08-002-038-002/8002083
(Geentigaon) 		3508002000NRG23100820220026212 10/08/2022 Kuber Singh 3508002WL005234 Kuber Singh 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039090 KUBER SINGH SO KHIM SINGH BANK OF BARODA(606985)
58 Kotabag UT-08-002-038-004/8004229
(Geentigaon) 		3508002000NRG23100820220026188 10/08/2022 Devendra Puri 3508002WL005232 Devendra Puri 00045 BARB0KOTABA 2556 2556 Processed 19/08/2022 4027039108 DEVENDRA PURI BANK OF BARODA(606985)
SubTotal 116511 116511
59 Kotabag UT-08-002-036-002/6002124
(Bagar ) 		3508002000NRG23100820220026762 10/08/2022 Deepak Kumar 3508002WL005390 Deepak Kumar 00045 BARB0NAINIT 1491 1491 Processed 19/08/2022 4027039132 DEEPAK KUMAR S O CHANI RAM BANK OF BARODA(606985)
SubTotal 1491 1491
60 Kotabag UT-08-002-036-002/6002114
(Bagar ) 		3508002000NRG23100820220026760 10/08/2022 Deepa Devi 3508002WL005390 Deepa Devi 00112 YESB0NDCB01 1491 1491 Processed 19/08/2022 4027039062 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1491 1491
61 Kotabag UT-08-001-029-001/10105
(Pawalgarh) 		3508001000NRG23100820220026704 10/08/2022 dhani ram 3508001WL005368 dhani ram 00112 YESB0NDCB13 2343 2343 Processed 19/08/2022 4027039063 DHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2343 2343
62 Kotabag UT-08-002-035-001/5001002
(Bansi) 		3508002000NRG23100820220026784 10/08/2022 Bacchi Ram 3508002WL005400 Bacchi Ram 00354 PUNB0597300 2343 2343 Processed 19/08/2022 4027039127 BACHIRAMSOLATEUDAIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2343 2343
63 Kotabag UT-08-002-027-001/3016
(Aonlakot) 		3508002000NRG23100820220026601 10/08/2022 Manoj Kumar 3508002WL005334 Manoj Kumar 00415 SBIN0011327 2343 2343 Processed 19/08/2022 4027039126 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
64 Kotabag UT-08-002-027-001/3037
(Aonlakot) 		3508002000NRG23100820220026570 10/08/2022 Khasti Joshi 3508002WL005330 Khasti Joshi 00415 SBIN0011327 2556 2556 Processed 19/08/2022 4027039124 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
65 Kotabag UT-08-002-027-003/7003018
(Aonlakot) 		3508002000NRG23100820220025857 10/08/2022 Gajendra Kumar 3508002WL005170 Gajendra Kumar 00415 SBIN0011327 1917 1917 Processed 19/08/2022 4027039122 GAJENDRA KUMAR PANDEY SO NANDA BALLABH P BANK OF BARODA(606985)
66 Kotabag UT-08-002-027-003/7003024
(Aonlakot) 		3508002000NRG23100820220025860 10/08/2022 Ganesh Datt 3508002WL005170 Ganesh Datt 00415 SBIN0011327 1917 1917 Processed 19/08/2022 4027039123 MR GANESH DUTT STATE BANK OF INDIA(508548)
67 Kotabag UT-08-002-030-002/3002026
(Baghni) 		3508002000NRG23100820220026744 10/08/2022 Leela Devi 3508002WL005383 Leela Devi 00415 SBIN0011327 2556 2556 Processed 19/08/2022 4027039125 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11289 11289
68 Kotabag UT-08-002-011-001/350800317
(Bajuniyan Haldu) 		3508002000NRG23100820220026218 10/08/2022 Kaushaliya Devi 3508002WL005235 Kaushaliya Devi 00415 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039128 Kaushliya BANK OF BARODA(606985)
69 Kotabag UT-08-002-011-001/350800415
(Bajuniyan Haldu) 		3508002000NRG23100820220026221 10/08/2022 Dev Singh 3508002WL005235 Dev Singh 00415 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039131 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Kotabag UT-08-002-036-002/6002113
(Bagar ) 		3508002000NRG23100820220026756 10/08/2022 Diwani Ram 3508002WL005390 Diwani Ram 00415 SBIN0RRUTGB 1491 1491 Processed 19/08/2022 4027039129 Mr. DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
71 Kotabag UT-08-002-036-002/6002113
(Bagar ) 		3508002000NRG23100820220026757 10/08/2022 Hema Devi 3508002WL005390 Hema Devi 00415 SBIN0RRUTGB 1491 1491 Processed 19/08/2022 4027039130 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
Total 167205 167205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_100822APB_FTO_73684 Bank of Baroda BARB0KALADH Kaladhungi 2343
2 Kotabag UT3508002_100822APB_FTO_73684 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 21300
3 Kotabag UT3508002_100822APB_FTO_73684 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 116511
4 Kotabag UT3508002_100822APB_FTO_73684 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 1491
5 Kotabag UT3508002_100822APB_FTO_73684 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 1491
6 Kotabag UT3508002_100822APB_FTO_73684 District Co-operative Bank YESB0NDCB13 District CO-operative Bank bailparao 2343
7 Kotabag UT3508002_100822APB_FTO_73684 Punjab National Bank PUNB0597300 Awalakot 2343
8 Kotabag UT3508002_100822APB_FTO_73684 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11289
9 Kotabag UT3508002_100822APB_FTO_73684 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8094

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