Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_180723FTO_43200
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-08-002-007-001/7001004
(Don Parewa) 		3508002000NRG24180720230020960 18/07/2023 Chandan Singh 3508002WL003819 Chandan Singh 00045 BARB0KOTABA 920 920 Processed 18/08/2023 4662033189 Chandan Singh ()
2 Kotabag UT-08-002-008-003/31196
(Amotha) 		3508002000NRG24180720230020896 18/07/2023 Uma Devi 3508002WL003812 Uma Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662033190 Uma Devi ()
3 Kotabag UT-08-002-008-004/80040062
(Amotha) 		3508002000NRG24180720230020880 18/07/2023 Rajuli Devi 3508002WL003809 Rajuli Devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662033206 Rajuli Devi ()
4 Kotabag UT-08-002-008-004/80040066
(Amotha) 		3508002000NRG24180720230020884 18/07/2023 Bhagirathi Lal 3508002WL003809 Bhagirathi Lal 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662033207 Bhagirathi Lal ()
SubTotal 8280 8280
5 Kotabag UT-08-002-008-002/8002033
(Amotha) 		3508002000NRG24180720230020889 18/07/2023 Sanjay Datt Sati 3508002WL003810 Sanjay Datt Sati 00176 IDIB000N523 2300 2300 Processed 18/08/2023 4662033194 Sanjay Datt Sati ()
6 Kotabag UT-08-002-008-002/8002033
(Amotha) 		3508002000NRG24180720230020888 18/07/2023 Usha 3508002WL003810 Usha 00176 IDIB000N523 2300 2300 Processed 18/08/2023 4662033193 Usha ()
7 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24180720230020881 18/07/2023 Geeta Devi 3508002WL003809 Geeta Devi 00176 IDIB000N523 2300 2300 Processed 18/08/2023 4662033192 Geeta Devi ()
8 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24180720230020882 18/07/2023 Neema 3508002WL003809 Neema 00176 IDIB000N523 2300 2300 Processed 18/08/2023 4662033191 Neema ()
SubTotal 9200 9200
9 Kotabag UT-08-002-008-001/80040103
(Amotha) 		3508002000NRG24180720230020957 18/07/2023 Naveen Chandra 3508002WL003818 Naveen Chandra 00176 IDIB000R565 2760 2760 Processed 18/08/2023 4662033197 Naveen Chandra ()
10 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24180720230020883 18/07/2023 Manoj kumar 3508002WL003809 Manoj kumar 00176 IDIB000R565 2300 2300 Processed 18/08/2023 4662033195 Manoj kumar ()
11 Kotabag UT-08-002-008-004/80040113
(Amotha) 		3508002000NRG24180720230020886 18/07/2023 Deepa Devi 3508002WL003809 Deepa Devi 00176 IDIB000R565 2300 2300 Processed 18/08/2023 4662033196 Deepa Devi ()
SubTotal 7360 7360
12 Kotabag UT-08-001-012-001/80185
(Gabua) 		3508001000NRG24180720230021002 18/07/2023 Kalpana Devi 3508001WL003827 Kalpana Devi 00303 NTBL0BAI019 2760 2760 Processed 18/08/2023 4662033199 Kalpana Devi ()
13 Kotabag UT-08-001-025-003/80066
(Dhanpur) 		3508001000NRG24180720230020976 18/07/2023 Nand Kishore 3508001WL003820 Nand Kishore 00303 NTBL0BAI019 2760 2760 Processed 18/08/2023 4662033198 Nand Kishore ()
14 Kotabag UT-08-001-037-001/77787
(Bailparao) 		3508001000NRG24180720230020996 18/07/2023 Shankar Chandra 3508001WL003825 Shankar Chandra 00303 NTBL0BAI019 2760 2760 Processed 18/08/2023 4662033200 Shankar Chandra ()
SubTotal 8280 8280
15 Kotabag UT-08-002-005-002/5005033
(Amgari) 		3508002000NRG24180720230020890 18/07/2023 Bhagwati Devi 3508002WL003811 Bhagwati Devi 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662033202 MRS BHAGWATI DEVI ()
16 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24180720230020971 18/07/2023 Tara Devi 3508002WL003819 Tara Devi 00415 SBIN0000701 690 690 Processed 18/08/2023 4662033201 MRS TARA DEVI ()
SubTotal 3450 3450
17 Kotabag UT-08-002-005-002/5002003
(Amgari) 		3508002000NRG24180720230020954 18/07/2023 Tara Devi 3508002WL003817 Tara Devi 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662033204 Tara Devi ()
18 Kotabag UT-08-002-007-002/7002014
(Don Parewa) 		3508002000NRG24180720230020928 18/07/2023 Dharam Ram 3508002WL003815 Dharam Ram 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662033203 Dharam Ram ()
19 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24180720230020962 18/07/2023 Chandan singh 3508002WL003819 Chandan singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662033205 Chandan singh ()
SubTotal 6440 6440
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180723FTO_43200 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8280
2 Kotabag UT3508002_180723FTO_43200 Indian Bank IDIB000N523 NAINITAL 9200
3 Kotabag UT3508002_180723FTO_43200 Indian Bank IDIB000R565 RAMNAGAR 7360
4 Kotabag UT3508002_180723FTO_43200 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 8280
5 Kotabag UT3508002_180723FTO_43200 State Bank of India SBIN0000701 RAMNAGAR 3450
6 Kotabag UT3508002_180723FTO_43200 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520
7 Kotabag UT3508002_180723FTO_43200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 920

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