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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_280223APB_FTO_152909
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-08-002-015-001/3019
(Nauda) 		3508002000NRG23280220230074077 28/02/2023 nathu dutt 3508002WL015776 nathu dutt 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325791 NATHUDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-015-001/4096
(Nauda) 		3508002000NRG23280220230074078 28/02/2023 Bhawna devi 3508002WL015776 Bhawna devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325810 BHWANADEVI WO MAHESHCHANDRA BANK OF BARODA(606985)
3 Kotabag UT-08-002-015-001/5001110
(Nauda) 		3508002000NRG23280220230074089 28/02/2023 Raghuveer Singh 3508002WL015780 Raghuveer Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325793 RAGHUVEER SINGH S/O HEERA SING BANK OF BARODA(606985)
4 Kotabag UT-08-002-015-001/5002025
(Nauda) 		3508002000NRG23280220230074091 28/02/2023 Bhagwati devi 3508002WL015780 Bhagwati devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325807 BHAGWATI DEVI BANK OF BARODA(606985)
5 Kotabag UT-08-002-015-001/5002025
(Nauda) 		3508002000NRG23280220230074090 28/02/2023 Shyam singh 3508002WL015780 Shyam singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325816 Shyam Singh BANK OF BARODA(606985)
6 Kotabag UT-08-002-015-001/5002028
(Nauda) 		3508002000NRG23280220230074092 28/02/2023 Deepa devi 3508002WL015780 Deepa devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325812 DEEPA DEVI BANK OF BARODA(606985)
7 Kotabag UT-08-002-015-001/5002029
(Nauda) 		3508002000NRG23280220230074093 28/02/2023 Jyoti 3508002WL015780 Jyoti 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325808 JYOTIDEVI WO MAHESHCHANDRA BANK OF BARODA(606985)
8 Kotabag UT-08-002-015-001/6470
(Nauda) 		3508002000NRG23280220230074094 28/02/2023 Hansi Devi 3508002WL015780 Hansi Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325800 HANSI DEVI WO HARIRAM BANK OF BARODA(606985)
9 Kotabag UT-08-002-015-001/6618
(Nauda) 		3508002000NRG23280220230074096 28/02/2023 Manmohan Singh 3508002WL015780 Manmohan Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325811 MANMOHANSINGH SO GOPALSINGH BANK OF BARODA(606985)
10 Kotabag UT-08-002-015-001/6629
(Nauda) 		3508002000NRG23280220230074098 28/02/2023 Guman Singh 3508002WL015780 Guman Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325801 GUMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Kotabag UT-08-002-015-001/6629
(Nauda) 		3508002000NRG23280220230074097 28/02/2023 Vidhya 3508002WL015780 Vidhya 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325803 VIDYA DEVI WO GUMAN SINGH BANK OF BARODA(606985)
12 Kotabag UT-08-002-015-001/6640
(Nauda) 		3508002000NRG23280220230074099 28/02/2023 Saraswati devi 3508002WL015780 Saraswati devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325802 SARSWATI DEVI WO NANDAN SINGH BANK OF BARODA(606985)
13 Kotabag UT-08-002-015-001/6691
(Nauda) 		3508002000NRG23280220230074100 28/02/2023 Sushma Devi 3508002WL015780 Sushma Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325804 SUSHMA DEVI WO LALIT VERMA BANK OF BARODA(606985)
14 Kotabag UT-08-002-015-001/7031
(Nauda) 		3508002000NRG23280220230074101 28/02/2023 Balwant singh Adhikari 3508002WL015780 Balwant singh Adhikari 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325792 BALWANT SINGH BANK OF BARODA(606985)
15 Kotabag UT-08-002-015-002/6605
(Nauda) 		3508002000NRG23280220230074081 28/02/2023 Rewati Devi 3508002WL015778 Rewati Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325814 Rewati Devi BANK OF BARODA(606985)
16 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG23280220230074083 28/02/2023 Geeta Devi 3508002WL015778 Geeta Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325795 GEETADEVIWOKHIMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Kotabag UT-08-002-015-002/6610
(Nauda) 		3508002000NRG23280220230074082 28/02/2023 Kheem Singh 3508002WL015778 Kheem Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325796 KHIM SINGH SO DURGA SINGH BANK OF BARODA(606985)
18 Kotabag UT-08-002-015-002/6679
(Nauda) 		3508002000NRG23280220230074084 28/02/2023 Basant singh 3508002WL015778 Basant singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325794 BASANT SINGH S/O NARAYAN SINGH BANK OF BARODA(606985)
19 Kotabag UT-08-002-015-003/3136
(Nauda) 		3508002000NRG23280220230074085 28/02/2023 heera rastogi 3508002WL015778 heera rastogi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325815 Heera Rastogi BANK OF BARODA(606985)
20 Kotabag UT-08-002-015-003/3138
(Nauda) 		3508002000NRG23280220230074086 28/02/2023 hema nigaltiya 3508002WL015778 hema nigaltiya 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325813 HEMA NIGALTIYA BANK OF BARODA(606985)
21 Kotabag UT-08-002-015-003/5003002
(Nauda) 		3508002000NRG23280220230074110 28/02/2023 Anand singh 3508002WL015782 Anand singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325806 ANAND SINGH SO MOHAN SINGH BANK OF BARODA(606985)
22 Kotabag UT-08-002-015-003/5003003
(Nauda) 		3508002000NRG23280220230074111 28/02/2023 Munni Devi 3508002WL015782 Munni Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325822 MUNNI DEVI WO KARAN LAL BANK OF BARODA(606985)
23 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG23280220230074112 28/02/2023 Anand Singh 3508002WL015782 Anand Singh 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325809 ANANDSINGH SO DAULATSINGH BANK OF BARODA(606985)
24 Kotabag UT-08-002-015-003/5003026
(Nauda) 		3508002000NRG23280220230074113 28/02/2023 Durga Devi 3508002WL015782 Durga Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325799 DURGA DEVI WO ANAND SINGH BANK OF BARODA(606985)
25 Kotabag UT-08-002-015-003/6634
(Nauda) 		3508002000NRG23280220230074114 28/02/2023 Manisha bisht 3508002WL015782 Manisha bisht 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325817 MANISHA BISHT BANK OF BARODA(606985)
26 Kotabag UT-08-002-015-003/7500
(Nauda) 		3508002000NRG23280220230074116 28/02/2023 Neema Devi 3508002WL015782 Neema Devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325797 NIMA DEVI WO RAMESH CHAND BANK OF BARODA(606985)
27 Kotabag UT-08-002-015-003/7500
(Nauda) 		3508002000NRG23280220230074115 28/02/2023 Ramesh Chandra 3508002WL015782 Ramesh Chandra 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325798 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Kotabag UT-08-002-028-001/1098
() 		3508002000NRG23270220230073693 28/02/2023 radha devi 3508002WL015670 radha devi 00045 BARB0KOTABA 2556 2556 Processed 18/03/2023 9912325805 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 71568 71568
29 Kotabag UT-08-002-015-001/6609
(Nauda) 		3508002000NRG23280220230074095 28/02/2023 Deepesh Bisht 3508002WL015780 Deepesh Bisht 00354 PUNB0597300 2556 2556 Processed 18/03/2023 9912325819 DEEPESH BISHT SO SHIVRAJ SINGH BISHT PUNJAB NATIONAL BANK(508568)
30 Kotabag UT-08-002-015-001/7034
(Nauda) 		3508002000NRG23280220230074102 28/02/2023 Gopal Singh 3508002WL015780 Gopal Singh 00354 PUNB0597300 2556 2556 Processed 18/03/2023 9912325820 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
31 Kotabag UT-08-002-015-002/6603
(Nauda) 		3508002000NRG23280220230074080 28/02/2023 Ramesh Singh 3508002WL015778 Ramesh Singh 00415 SBIN0011327 2556 2556 Processed 18/03/2023 9912325818 MR RAMESH SINGH STATE BANK OF INDIA(508548)
32 Kotabag UT-08-002-028-001/8001017
() 		3508002000NRG23270220230073694 28/02/2023 Manoj 3508002WL015670 Manoj 00415 SBIN0011327 2556 2556 Processed 18/03/2023 9912325821 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 81792 81792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_280223APB_FTO_152909 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 71568
2 Kotabag UT3508002_280223APB_FTO_152909 Punjab National Bank PUNB0597300 Awalakot 5112
3 Kotabag UT3508002_280223APB_FTO_152909 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2556
4 Kotabag UT3508002_280223APB_FTO_152909 State Bank of India SBIN0011327 Kotabagh 2556

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