Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_221123FTO_93458
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-08-002-026-003/6003018
(Dhamola) 		3508002000NRG24221120230045396 22/11/2023 Mustafa 3508002WL008912 Mustafa 00045 BARB0KAMOLA 1150 1150 Processed 19/01/2024 9671253003 Mustafa ()
SubTotal 1150 1150
2 Kotabag UT-08-002-013-002/3002044
(Talia) 		3508002000NRG24221120230045413 22/11/2023 Leela Devi 3508002WL008913 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671253002 Leela Devi ()
SubTotal 2760 2760
3 Kotabag UT-08-002-006-001/8000711
(Goriadev) 		3508002000NRG24221120230045575 22/11/2023 Khadak Singh 3508002WL008941 Khadak Singh 00045 BARB0RAMNAI 2760 2760 Processed 19/01/2024 9671253001 Khadak Singh ()
SubTotal 2760 2760
4 Kotabag UT-08-002-007-001/200140
(Don Parewa) 		3508002000NRG24221120230045534 22/11/2023 Rama Devi 3508002WL008938 Rama Devi 00176 IDIB000R565 2300 2300 Processed 19/01/2024 9671253004 Rama Devi ()
5 Kotabag UT-08-002-008-004/8004012
(Amotha) 		3508002000NRG24221120230045469 22/11/2023 Khyali Chandra 3508002WL008916 Khyali Chandra 00176 IDIB000R565 2300 2300 Processed 19/01/2024 9671253000 Khyali Chandra ()
SubTotal 4600 4600
6 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24221120230045427 22/11/2023 Preeti Adhikari 3508002WL008913 Preeti Adhikari 00354 PUNB0597300 2760 2760 Processed 20/01/2024 9671253005 Preeti Adhikari ()
SubTotal 2760 2760
7 Kotabag UT-08-002-034-001/4001064
(Kunkhet) 		3508002000NRG24221120230045494 22/11/2023 Laxmi devi 3508002WL008926 Laxmi devi 00415 SBIN0005676 1610 1610 Processed 19/01/2024 9671252999 MRS LUXAMI DEVI ()
SubTotal 1610 1610
8 Kotabag UT-08-002-013-004/7544
(Talia) 		3508002000NRG24221120230045423 22/11/2023 Prema Devi 3508002WL008913 Prema Devi 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671252998 MRS PREMA DEVI ()
9 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24221120230045426 22/11/2023 Prashant Adhikari 3508002WL008913 Prashant Adhikari 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671253007 MR PRASHANT ADHIKARI ()
10 Kotabag UT-08-002-031-001/1001117
(Jalana Bhogoti ) 		3508002000NRG24221120230045431 22/11/2023 Kishan Singh 3508002WL008913 Kishan Singh 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671253006 MR KISHAN SINGH ()
11 Kotabag UT-08-002-031-001/1001117
(Jalana Bhogoti ) 		3508002000NRG24221120230045430 22/11/2023 Maya Devi 3508002WL008913 Maya Devi 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671253008 MRS MAYA DEVI ()
SubTotal 11040 11040
12 Kotabag UT-08-002-005-001/505038
(Amgari) 		3508002000NRG24221120230045484 22/11/2023 Hansi Devi 3508002WL008922 Hansi Devi 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671252996 Hansi Devi ()
13 Kotabag UT-08-002-006-001/8000682
(Goriadev) 		3508002000NRG24221120230045570 22/11/2023 Soni 3508002WL008941 Soni 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671253010 Soni ()
14 Kotabag UT-08-002-006-001/8006
(Goriadev) 		3508002000NRG24221120230045505 22/11/2023 Vinod chandra 3508002WL008929 Vinod chandra 00415 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671253011 Vinod chandra ()
15 Kotabag UT-08-002-011-001/1001071
(Bajuniyan Haldu) 		3508002000NRG24221120230045291 22/11/2023 Shivani 3508002WL008872 Shivani 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671252995 Shivani ()
16 Kotabag UT-08-002-006-001/2006032
(Goriadev) 		3508002000NRG24221120230045502 22/11/2023 Suresh Chandra 3508002WL008929 Suresh Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671253009 Suresh Chandra ()
17 Kotabag UT-08-002-006-001/8000680
(Goriadev) 		3508002000NRG24221120230045567 22/11/2023 Bala Dutt 3508002WL008941 Bala Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671252997 Bala Dutt ()
18 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24221120230045547 22/11/2023 Chandan singh 3508002WL008940 Chandan singh 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671252994 Chandan singh ()
SubTotal 17250 17250
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_221123FTO_93458 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 1150
2 Kotabag UT3508002_221123FTO_93458 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
3 Kotabag UT3508002_221123FTO_93458 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
4 Kotabag UT3508002_221123FTO_93458 Indian Bank IDIB000R565 RAMNAGAR 4600
5 Kotabag UT3508002_221123FTO_93458 Punjab National Bank PUNB0597300 Awalakot 2760
6 Kotabag UT3508002_221123FTO_93458 State Bank of India SBIN0005676 MOHAAN 1610
7 Kotabag UT3508002_221123FTO_93458 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11040
8 Kotabag UT3508002_221123FTO_93458 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 10350
9 Kotabag UT3508002_221123FTO_93458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 6900

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