Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010523FTO_11919
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-08-002-009-001/5001
(Patalia) 		3508002000NRG24010520230002249 01/05/2023 anand singh 3508002WL000374 anand singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440157 anand singh ()
2 Kotabag UT-08-002-009-001/5002
(Patalia) 		3508002000NRG24010520230002250 01/05/2023 ram singh bisht 3508002WL000374 ram singh bisht 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440155 ram singh bisht ()
3 Kotabag UT-08-002-015-001/5001024
(Nauda) 		3508002000NRG24010520230002378 01/05/2023 Madan Ram 3508002WL000401 Madan Ram 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440154 Madan Ram ()
4 Kotabag UT-08-002-015-001/5001032
(Nauda) 		3508002000NRG24010520230002379 01/05/2023 Khushal Singh 3508002WL000401 Khushal Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440176 Khushal Singh ()
5 Kotabag UT-08-002-015-001/5001050
(Nauda) 		3508002000NRG24010520230002380 01/05/2023 Balam Singh 3508002WL000401 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440158 Balam Singh ()
6 Kotabag UT-08-002-015-001/5001073
(Nauda) 		3508002000NRG24010520230002381 01/05/2023 Dinesh chandra 3508002WL000401 Dinesh chandra 00045 BARB0KOTABA 2760 2760 Rejected 11/05/2023 1442440173 Account closed
7 Kotabag UT-08-002-015-001/5002027
(Nauda) 		3508002000NRG24010520230002386 01/05/2023 Maya devi 3508002WL000401 Maya devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440159 Maya devi ()
8 Kotabag UT-08-002-015-001/6607
(Nauda) 		3508002000NRG24010520230002387 01/05/2023 Manju Devi 3508002WL000401 Manju Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440160 Manju Devi ()
9 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG24010520230002409 01/05/2023 Bhagwati Devi 3508002WL000407 Bhagwati Devi 00045 BARB0KOTABA 460 460 Processed 11/05/2023 1442440150 Bhagwati Devi ()
10 Kotabag UT-08-002-027-001/3038
(Aonlakot) 		3508002000NRG24010520230002412 01/05/2023 Ruchi Joshi 3508002WL000407 Ruchi Joshi 00045 BARB0KOTABA 460 460 Processed 11/05/2023 1442440153 Ruchi Joshi ()
11 Kotabag UT-08-002-038-001/22878
(Geentigaon) 		3508002000NRG24010520230002126 01/05/2023 Vimla Rastogi 3508002WL000333 Vimla Rastogi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440174 Vimla Rastogi ()
12 Kotabag UT-08-002-038-001/7261
(Geentigaon) 		3508002000NRG24010520230002109 01/05/2023 Lata Devi 3508002WL000329 Lata Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440152 Lata Devi ()
13 Kotabag UT-08-002-038-001/8001115
(Geentigaon) 		3508002000NRG24010520230002110 01/05/2023 Chandan Singh 3508002WL000329 Chandan Singh 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440172 Chandan Singh ()
14 Kotabag UT-08-002-038-001/8001115
(Geentigaon) 		3508002000NRG24010520230002111 01/05/2023 Neetu Devi 3508002WL000329 Neetu Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440156 Neetu Devi ()
15 Kotabag UT-08-002-038-001/8001132
(Geentigaon) 		3508002000NRG24010520230002128 01/05/2023 Khasti Devi 3508002WL000333 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440151 Khasti Devi ()
16 Kotabag UT-08-002-038-001/8001145
(Geentigaon) 		3508002000NRG24010520230002130 01/05/2023 Garima 3508002WL000333 Garima 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440175 Garima ()
17 Kotabag UT-08-002-038-002/8002015
(Geentigaon) 		3508002000NRG24010520230002133 01/05/2023 NEEMA DEVI 3508002WL000333 NEEMA DEVI 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442440171 NEEMA DEVI ()
SubTotal 42320 42320
18 Kotabag UT-08-002-006-001/2006005
(Goriadev) 		3508002000NRG24010520230002279 01/05/2023 Bahadur Singh 3508002WL000384 Bahadur Singh 00415 SBIN0000701 2760 2760 Processed 11/05/2023 1442440161 MR BAHADUR SINGH ()
19 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24010520230002342 01/05/2023 Tara Devi 3508002WL000396 Tara Devi 00415 SBIN0000701 2760 2760 Processed 11/05/2023 1442440170 MRS TARA DEVI ()
SubTotal 5520 5520
20 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG24010520230002410 01/05/2023 Rekha Joshi 3508002WL000407 Rekha Joshi 00415 SBIN0011327 460 460 Processed 11/05/2023 1442440162 MR MAHESH CHANDRA ()
SubTotal 460 460
21 Kotabag UT-08-002-004-001/4001029
(Okhaldhunga) 		3508002000NRG24010520230002403 01/05/2023 Anoop Singh 3508002WL000405 Anoop Singh 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440167 Anoop Singh ()
22 Kotabag UT-08-002-004-001/4001029
(Okhaldhunga) 		3508002000NRG24010520230002404 01/05/2023 Devki Devi 3508002WL000405 Devki Devi 00415 SBIN0RRUTGB 460 460 Processed 11/05/2023 1442440168 Devki Devi ()
23 Kotabag UT-08-002-004-001/4001048
(Okhaldhunga) 		3508002000NRG24010520230002319 01/05/2023 Shanti Devi 3508002WL000394 Shanti Devi 00415 SBIN0RRUTGB 920 920 Processed 11/05/2023 1442440166 Shanti Devi ()
24 Kotabag UT-08-002-007-001/200700231
(Don Parewa) 		3508002000NRG24010520230002297 01/05/2023 Hema Devi 3508002WL000387 Hema Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440164 Hema Devi ()
25 Kotabag UT-08-002-007-001/700162
(Don Parewa) 		3508002000NRG24010520230002299 01/05/2023 Girish Ram 3508002WL000387 Girish Ram 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440163 Girish Ram ()
26 Kotabag UT-08-002-006-001/2006018
(Goriadev) 		3508002000NRG24010520230002281 01/05/2023 Kailash Chandra 3508002WL000384 Kailash Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440169 Kailash Chandra ()
27 Kotabag UT-08-002-006-001/2006028
(Goriadev) 		3508002000NRG24010520230002283 01/05/2023 Vijendra Singh 3508002WL000384 Vijendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440165 Vijendra Singh ()
28 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24010520230002331 01/05/2023 Chandan singh 3508002WL000396 Chandan singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440177 Chandan singh ()
SubTotal 17940 17940
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010523FTO_11919 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 42320
2 Kotabag UT3508002_010523FTO_11919 State Bank of India SBIN0000701 RAMNAGAR 5520
3 Kotabag UT3508002_010523FTO_11919 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 460
4 Kotabag UT3508002_010523FTO_11919 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 9660
5 Kotabag UT3508002_010523FTO_11919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 8280

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