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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_240123APB_FTO_141914
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-08-002-002-002/2002005
(ghu-ghu sigri) 		3508002000NRG23240120230066507 24/01/2023 harish chandra 3508002WL014057 harish chandra 00045 BARB0BHOTIA 2556 2556 Processed 31/01/2023 8259021447 HARISH CHANDRA BANK OF BARODA(606985)
SubTotal 2556 2556
2 Kotabag UT-08-002-019-001/900100028
(Bidrampur) 		3508002000NRG23240120230066427 24/01/2023 Kishore Singh 3508002WL014042 Kishore Singh 00045 BARB0KALADH 2556 2556 Processed 31/01/2023 8259021442 MR KISHOR SINGH DEOPA STATE BANK OF INDIA(508548)
3 Kotabag UT-08-002-019-001/900100028
(Bidrampur) 		3508002000NRG23240120230066428 24/01/2023 Sumitra Deopa 3508002WL014042 Sumitra Deopa 00045 BARB0KALADH 2556 2556 Processed 31/01/2023 8259021443 SONI DEOPA BANK OF BARODA(606985)
4 Kotabag UT-08-002-019-001/900100047
(Bidrampur) 		3508002000NRG23240120230066429 24/01/2023 Hansi Devi 3508002WL014042 Hansi Devi 00045 BARB0KALADH 2556 2556 Processed 31/01/2023 8259021446 HANSI DEVI KESHARSINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-019-001/900100053
(Bidrampur) 		3508002000NRG23240120230066431 24/01/2023 Devki Devi 3508002WL014042 Devki Devi 00045 BARB0KALADH 2556 2556 Processed 31/01/2023 8259021444 DEVKI DEVI DO DAN SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-019-001/900100067
(Bidrampur) 		3508002000NRG23240120230066433 24/01/2023 Poonam Kanyal 3508002WL014042 Poonam Kanyal 00045 BARB0KALADH 2556 2556 Processed 31/01/2023 8259021449 POONAM KANYAL BANK OF BARODA(606985)
7 Kotabag UT-08-002-019-003/900300147
(Bidrampur) 		3508002000NRG23240120230066434 24/01/2023 PREM LAL 3508002WL014042 PREM LAL 00045 BARB0KALADH 2556 2556 Processed 31/01/2023 8259021450 PREM LAL UNION BANK OF INDIA(508500)
SubTotal 15336 15336
8 Kotabag UT-08-001-038-001/11399
(Banderjura) 		3508001000NRG23240120230066494 24/01/2023 Manju Giri 3508001WL014055 Manju Giri 00045 BARB0KAMOLA 2556 2556 Processed 31/01/2023 8259021471 MR CHANDAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 Kotabag UT-08-002-013-001/3001031
(Talia) 		3508002000NRG23240120230066509 24/01/2023 Naveen chandra 3508002WL014058 Naveen chandra 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021448 NAVEEN CHANDRA SO LATE BHOLA D BANK OF BARODA(606985)
10 Kotabag UT-08-002-013-002/3002003
(Talia) 		3508002000NRG23240120230066512 24/01/2023 Champa Devi 3508002WL014058 Champa Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021453 CHAMPA DEVI WO KISHANANAND BANK OF BARODA(606985)
11 Kotabag UT-08-002-013-002/3002006
(Talia) 		3508002000NRG23240120230066513 24/01/2023 Girish Chandra 3508002WL014058 Girish Chandra 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021492 GIRISH CHANDRA SANWAL SO GANGA DATT S BANK OF BARODA(606985)
12 Kotabag UT-08-002-013-002/3002020
(Talia) 		3508002000NRG23240120230066514 24/01/2023 Geeta Devi 3508002WL014058 Geeta Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021478 Geeta Devi BANK OF BARODA(606985)
13 Kotabag UT-08-002-013-002/3002033
(Talia) 		3508002000NRG23240120230066516 24/01/2023 Vimla Tewari 3508002WL014058 Vimla Tewari 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021457 MR VIMAL TIWARI STATE BANK OF INDIA(508548)
14 Kotabag UT-08-002-013-002/3004054
(Talia) 		3508002000NRG23240120230066517 24/01/2023 Khasti Pandey 3508002WL014058 Khasti Pandey 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021454 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Kotabag UT-08-002-015-004/20142
(Nauda) 		3508002000NRG23240120230066478 24/01/2023 Harish Chandra 3508002WL014053 Harish Chandra 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021465 HARISH CHANDRA SO TEEKA RAM BANK OF BARODA(606985)
16 Kotabag UT-08-002-015-004/5004045
(Nauda) 		3508002000NRG23240120230066485 24/01/2023 Deepa Devi 3508002WL014054 Deepa Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021489 Deepa Devi BANK OF BARODA(606985)
17 Kotabag UT-08-002-016-001/1058
() 		3508002000NRG23240120230066479 24/01/2023 Kamla devi 3508002WL014053 Kamla devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021461 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Kotabag UT-08-002-016-001/20150
() 		3508002000NRG23240120230066489 24/01/2023 pradeep sharma 3508002WL014054 pradeep sharma 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021488 PRADEEP SHARMA HAV 863 UNION BANK OF INDIA(508500)
19 Kotabag UT-08-002-016-001/6001107
() 		3508002000NRG23240120230066482 24/01/2023 Nandan singh 3508002WL014053 Nandan singh 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021462 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG23240120230066526 24/01/2023 Hari darsan singh 3508002WL014058 Hari darsan singh 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021459 HARIDARSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Kotabag UT-08-002-030-002/2020
(Baghni) 		3508002000NRG23240120230066446 24/01/2023 Dayal sing 3508002WL014045 Dayal sing 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021491 DAYAL SINGH SO AAN SINGH BANK OF BARODA(606985)
22 Kotabag UT-08-002-030-002/2020
(Baghni) 		3508002000NRG23240120230066447 24/01/2023 Khasti Devi 3508002WL014045 Khasti Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021487 KHASHTI DEVI BANK OF BARODA(606985)
23 Kotabag UT-08-002-030-002/30002023
(Baghni) 		3508002000NRG23240120230066438 24/01/2023 Laxmi devi 3508002WL014043 Laxmi devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021490 LAKSHMI DEVI WO TARA SINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-030-002/30003032
(Baghni) 		3508002000NRG23240120230066455 24/01/2023 Premballabh 3508002WL014047 Premballabh 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021472 PREM BALLABH BANK OF BARODA(606985)
25 Kotabag UT-08-002-030-002/30003051
(Baghni) 		3508002000NRG23240120230066476 24/01/2023 Geeta Devi 3508002WL014052 Geeta Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021464 GEETADEVIWORAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Kotabag UT-08-002-030-002/30003054
(Baghni) 		3508002000NRG23240120230066534 24/01/2023 Bhagwati Devi 3508002WL014061 Bhagwati Devi 00045 BARB0KOTABA 2343 2343 Processed 31/01/2023 8259021469 BHAGWATI DEVIWOSATISH CHANDRA BANK OF BARODA(606985)
27 Kotabag UT-08-002-030-002/30003057
(Baghni) 		3508002000NRG23240120230066456 24/01/2023 Tarun Goswami 3508002WL014047 Tarun Goswami 00045 BARB0KOTABA 852 852 Processed 31/01/2023 8259021455 TARUN GOSWAMI SO HIRA GIRI GOSWANI BANK OF BARODA(606985)
28 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG23240120230066535 24/01/2023 Kailash chandra 3508002WL014061 Kailash chandra 00045 BARB0KOTABA 2343 2343 Processed 31/01/2023 8259021466 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Kotabag UT-08-002-030-002/30003083
(Baghni) 		3508002000NRG23240120230066536 24/01/2023 Rama devi 3508002WL014061 Rama devi 00045 BARB0KOTABA 2343 2343 Processed 31/01/2023 8259021493 Rama Devi BANK OF BARODA(606985)
30 Kotabag UT-08-002-030-002/30003088
(Baghni) 		3508002000NRG23240120230066538 24/01/2023 Chandra dutt 3508002WL014061 Chandra dutt 00045 BARB0KOTABA 639 639 Processed 31/01/2023 8259021458 CHANDRA DATT SO KESHAV DATT BANK OF BARODA(606985)
31 Kotabag UT-08-002-030-002/3002003
(Baghni) 		3508002000NRG23240120230066460 24/01/2023 Hemanti Devi 3508002WL014047 Hemanti Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021486 HIMANTI DEVI BANK OF BARODA(606985)
32 Kotabag UT-08-002-030-002/3002010
(Baghni) 		3508002000NRG23240120230066461 24/01/2023 Madhvi Devi 3508002WL014047 Madhvi Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021451 MADHAVI DEVI BANK OF BARODA(606985)
33 Kotabag UT-08-002-030-002/3002013
(Baghni) 		3508002000NRG23240120230066463 24/01/2023 Hansi Devi 3508002WL014047 Hansi Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021456 Hansi Devi BANK OF BARODA(606985)
34 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG23240120230066449 24/01/2023 Mahesh Chandra 3508002WL014045 Mahesh Chandra 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021475 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Kotabag UT-08-002-030-002/3002029
(Baghni) 		3508002000NRG23240120230066450 24/01/2023 Neema Devi 3508002WL014045 Neema Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021452 NEEMA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
36 Kotabag UT-08-002-030-002/3002033
(Baghni) 		3508002000NRG23240120230066440 24/01/2023 Devki Devi 3508002WL014043 Devki Devi 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021463 DEWAKI DEVI W/O KESHAV DUTTA BANK OF BARODA(606985)
37 Kotabag UT-08-002-030-002/3002053
(Baghni) 		3508002000NRG23240120230066466 24/01/2023 Maya Devi 3508002WL014047 Maya Devi 00045 BARB0KOTABA 2343 2343 Processed 31/01/2023 8259021473 MAYA DEVI BANK OF BARODA(606985)
38 Kotabag UT-08-002-030-002/3002053
(Baghni) 		3508002000NRG23240120230066467 24/01/2023 Naveeen Chandra 3508002WL014047 Naveeen Chandra 00045 BARB0KOTABA 2343 2343 Processed 31/01/2023 8259021474 NAVEEN CHANDRA BADHANI BANK OF BARODA(606985)
39 Kotabag UT-08-002-038-001/8001156
(Geentigaon) 		3508002000NRG23240120230066527 24/01/2023 Rohit Pandey 3508002WL014058 Rohit Pandey 00045 BARB0KOTABA 2556 2556 Processed 31/01/2023 8259021460 ROHIT PANDEY SO PRADEEP PANDEY BANK OF BARODA(606985)
SubTotal 74550 74550
40 Kotabag UT-08-002-002-001/2001049
(ghu-ghu sigri) 		3508002000NRG23240120230066505 24/01/2023 Pushpa Devi 3508002WL014057 Pushpa Devi 00045 BARB0NAINIT 2556 2556 Processed 31/01/2023 8259021467 Master TARUN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
41 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG23240120230066437 24/01/2023 Jagdamba badhani 3508002WL014043 Jagdamba badhani 00112 YESB0NDCB01 2556 2556 Processed 31/01/2023 8259021440 JAGDAMBAPANDEYDOGOPALDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
42 Kotabag UT-08-002-002-001/2001049
(ghu-ghu sigri) 		3508002000NRG23240120230066504 24/01/2023 Radhe Lal 3508002WL014057 Radhe Lal 00112 YESB0NDCB15 2556 2556 Processed 31/01/2023 8259021439 RADHE LAL BANK OF BARODA(606985)
SubTotal 2556 2556
43 Kotabag UT-08-002-016-001/20150
() 		3508002000NRG23240120230066487 24/01/2023 prem ballabh 3508002WL014054 prem ballabh 00112 YESB0NDCB22 2556 2556 Processed 31/01/2023 8259021441 MR PREM BALLABH SO MURALI DHAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
44 Kotabag UT-08-002-002-001/2001066
(ghu-ghu sigri) 		3508002000NRG23240120230066506 24/01/2023 Mamta Devi 3508002WL014057 Mamta Devi 00165 IBKL0001531 2556 2556 Processed 31/01/2023 8259021476 MAMTA W/O HARISH RAM IDBI BANK(607095)
SubTotal 2556 2556
45 Kotabag UT-08-001-038-001/80275
(Banderjura) 		3508001000NRG23240120230066496 24/01/2023 Hema Devi 3508001WL014055 Hema Devi 00303 NTBL0BAI019 2556 2556 Processed 31/01/2023 8259021445 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
46 Kotabag UT-08-002-027-003/7001082
(Aonlakot) 		3508002000NRG23240120230066524 24/01/2023 Shubham pandey 3508002WL014058 Shubham pandey 00354 PUNB0597300 2556 2556 Processed 31/01/2023 8259021485 SHUBHAM PANDEY BANK OF BARODA(606985)
47 Kotabag UT-08-002-030-002/30003087
(Baghni) 		3508002000NRG23240120230066458 24/01/2023 Pushkar singh 3508002WL014047 Pushkar singh 00354 PUNB0597300 852 852 Processed 31/01/2023 8259021481 PUSHKAR SINGH AXIS BANK(607153)
SubTotal 3408 3408
48 Kotabag UT-08-002-013-002/3000
(Talia) 		3508002000NRG23240120230066510 24/01/2023 chandrprakash 3508002WL014058 chandrprakash 00415 SBIN0011327 2556 2556 Processed 31/01/2023 8259021482 CHANDRA PRAKASH ICICI BANK LTD(508534)
49 Kotabag UT-08-002-013-002/30004022
(Talia) 		3508002000NRG23240120230066511 24/01/2023 Santosh Kumar 3508002WL014058 Santosh Kumar 00415 SBIN0011327 2556 2556 Processed 31/01/2023 8259021483 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
50 Kotabag UT-08-002-013-004/30004012
(Talia) 		3508002000NRG23240120230066518 24/01/2023 Kamla Devi 3508002WL014058 Kamla Devi 00415 SBIN0011327 2556 2556 Processed 31/01/2023 8259021468 MRS SMT KAMALA STATE BANK OF INDIA(508548)
51 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG23240120230066520 24/01/2023 Pushpa Devi 3508002WL014058 Pushpa Devi 00415 SBIN0011327 2556 2556 Processed 31/01/2023 8259021470 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
52 Kotabag UT-08-002-013-004/3004042
(Talia) 		3508002000NRG23240120230066521 24/01/2023 Vinod Chandra 3508002WL014058 Vinod Chandra 00415 SBIN0011327 2556 2556 Processed 31/01/2023 8259021495 VINODCHANDRASOSHRIDHARAB NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Kotabag UT-08-002-028-001/8001098
() 		3508002000NRG23240120230066525 24/01/2023 Geeta devi 3508002WL014058 Geeta devi 00415 SBIN0011327 852 852 Processed 31/01/2023 8259021484 MRS GEETA WO HARIVINDRA SINGH STATE BANK OF INDIA(508548)
54 Kotabag UT-08-002-030-002/30003029
(Baghni) 		3508002000NRG23240120230066454 24/01/2023 Ganesh Chandra 3508002WL014047 Ganesh Chandra 00415 SBIN0011327 852 852 Processed 31/01/2023 8259021477 GANESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Kotabag UT-08-002-030-002/30003065
(Baghni) 		3508002000NRG23240120230066457 24/01/2023 Lalit mohan 3508002WL014047 Lalit mohan 00415 SBIN0011327 852 852 Processed 31/01/2023 8259021494 LALITMOHANBADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Kotabag UT-08-002-030-002/3002031
(Baghni) 		3508002000NRG23240120230066539 24/01/2023 Kheem Singh 3508002WL014061 Kheem Singh 00415 SBIN0011327 2343 2343 Processed 31/01/2023 8259021479 MR KHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 17679 17679
57 Kotabag UT-08-001-038-001/8266
(Banderjura) 		3508001000NRG23240120230066497 24/01/2023 Deepa Devi 3508001WL014055 Deepa Devi 00415 SBIN0015458 2556 2556 Processed 31/01/2023 8259021480 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
58 Kotabag UT-08-002-030-002/30003051
(Baghni) 		3508002000NRG23240120230066477 24/01/2023 Roshan Badhani 3508002WL014052 Roshan Badhani 00415 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259021496 ROSHAN BADHANI SO RAMESH CHANDRA BADHANI BANK OF BARODA(606985)
SubTotal 2556 2556
Total 136533 136533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_240123APB_FTO_141914 Bank of Baroda BARB0BHOTIA NAINITAL 2556
2 Kotabag UT3508002_240123APB_FTO_141914 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 15336
3 Kotabag UT3508002_240123APB_FTO_141914 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2556
4 Kotabag UT3508002_240123APB_FTO_141914 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 74550
5 Kotabag UT3508002_240123APB_FTO_141914 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2556
6 Kotabag UT3508002_240123APB_FTO_141914 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2556
7 Kotabag UT3508002_240123APB_FTO_141914 District Co-operative Bank YESB0NDCB15 NAINITAL 2556
8 Kotabag UT3508002_240123APB_FTO_141914 District Co-operative Bank YESB0NDCB22 Kaladhungi 2556
9 Kotabag UT3508002_240123APB_FTO_141914 IDBI Bank IBKL0001531 Nainital 2556
10 Kotabag UT3508002_240123APB_FTO_141914 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 2556
11 Kotabag UT3508002_240123APB_FTO_141914 Punjab National Bank PUNB0597300 Awalakot 3408
12 Kotabag UT3508002_240123APB_FTO_141914 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 17679
13 Kotabag UT3508002_240123APB_FTO_141914 State Bank of India SBIN0015458 Bailparo 2556
14 Kotabag UT3508002_240123APB_FTO_141914 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556

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