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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_230523FTO_22980
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-08-002-003-001/3001306
(saud) 		3508002000NRG24230520230007767 23/05/2023 Anandi Devi 3508002WL001319 Anandi Devi 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1878556661 Anandi Devi ()
2 Kotabag UT-08-002-003-001/3001306
(saud) 		3508002000NRG24230520230007766 23/05/2023 Ram Singh 3508002WL001319 Ram Singh 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1878556654 Ram Singh ()
3 Kotabag UT-08-002-003-001/3001359
(saud) 		3508002000NRG24230520230007771 23/05/2023 Leela Devi 3508002WL001319 Leela Devi 00045 BARB0KOTABA 2300 2300 Processed 26/05/2023 1878556662 Leela Devi ()
4 Kotabag UT-08-002-003-001/3001597
(saud) 		3508002000NRG24230520230007775 23/05/2023 Uma 3508002WL001319 Uma 00045 BARB0KOTABA 2070 2070 Processed 26/05/2023 1878556665 Uma ()
5 Kotabag UT-08-002-010-001/24037
(Nathunagar) 		3508002000NRG24230520230007789 23/05/2023 Lila devi 3508002WL001320 Lila devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556663 Lila devi ()
6 Kotabag UT-08-002-030-002/30002019
(Baghni) 		3508002000NRG24230520230007811 23/05/2023 Dinesh Chandra 3508002WL001322 Dinesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556657 Dinesh Chandra ()
7 Kotabag UT-08-002-031-001/1001018
(Jalana Bhogoti ) 		3508002000NRG24230520230007796 23/05/2023 Kheem Singh 3508002WL001321 Kheem Singh 00045 BARB0KOTABA 2530 2530 Processed 26/05/2023 1878556670 Kheem Singh ()
8 Kotabag UT-08-002-031-001/1001069
(Jalana Bhogoti ) 		3508002000NRG24230520230007799 23/05/2023 Ghanshyam Singh 3508002WL001321 Ghanshyam Singh 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556658 Ghanshyam Singh ()
9 Kotabag UT-08-002-031-001/1001069
(Jalana Bhogoti ) 		3508002000NRG24230520230007800 23/05/2023 Meena Devi 3508002WL001321 Meena Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556669 Meena Devi ()
10 Kotabag UT-08-002-031-001/1001075
(Jalana Bhogoti ) 		3508002000NRG24230520230007801 23/05/2023 Ram Singh 3508002WL001321 Ram Singh 00045 BARB0KOTABA 2530 2530 Processed 26/05/2023 1878556672 Ram Singh ()
11 Kotabag UT-08-002-032-001/2001018
( Chhara) 		3508002000NRG24230520230007803 23/05/2023 sobha devi 3508002WL001321 sobha devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556656 sobha devi ()
12 Kotabag UT-08-002-032-001/2001018
( Chhara) 		3508002000NRG24230520230007802 23/05/2023 Vipin Chandra 3508002WL001321 Vipin Chandra 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556655 Vipin Chandra ()
13 Kotabag UT-08-002-032-001/2001081
( Chhara) 		3508002000NRG24230520230007805 23/05/2023 Bhuwan Chandra 3508002WL001321 Bhuwan Chandra 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556666 Bhuwan Chandra ()
14 Kotabag UT-08-002-032-001/2001081
( Chhara) 		3508002000NRG24230520230007806 23/05/2023 Neema Devi 3508002WL001321 Neema Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556659 Neema Devi ()
15 Kotabag UT-08-002-035-001/50001142
(Bansi) 		3508002000NRG24230520230007776 23/05/2023 Ramesh Chandra 3508002WL001319 Ramesh Chandra 00045 BARB0KOTABA 2070 2070 Processed 26/05/2023 1878556668 Ramesh Chandra ()
16 Kotabag UT-08-002-035-001/50001149
(Bansi) 		3508002000NRG24230520230007778 23/05/2023 Deepa Devi 3508002WL001319 Deepa Devi 00045 BARB0KOTABA 2070 2070 Processed 26/05/2023 1878556667 Deepa Devi ()
17 Kotabag UT-08-002-038-001/7291
(Geentigaon) 		3508002000NRG24230520230007755 23/05/2023 Geeta Devi 3508002WL001318 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556653 Geeta Devi ()
18 Kotabag UT-08-002-038-001/7441
(Geentigaon) 		3508002000NRG24230520230007739 23/05/2023 Soni Goswami 3508002WL001317 Soni Goswami 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556671 Soni Goswami ()
19 Kotabag UT-08-002-038-001/8001145
(Geentigaon) 		3508002000NRG24230520230007760 23/05/2023 Garima 3508002WL001318 Garima 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556660 Garima ()
20 Kotabag UT-08-002-038-004/80040078
(Geentigaon) 		3508002000NRG24230520230007761 23/05/2023 Meena Bisht 3508002WL001318 Meena Bisht 00045 BARB0KOTABA 2760 2760 Processed 26/05/2023 1878556664 Meena Bisht ()
SubTotal 51290 51290
21 Kotabag UT-08-002-003-001/3001360
(saud) 		3508002000NRG24230520230007773 23/05/2023 Anandi Devi 3508002WL001319 Anandi Devi 00354 PUNB0597300 2300 2300 Processed 26/05/2023 1878556674 Anandi Devi ()
22 Kotabag UT-08-002-009-001/2151
(Patalia) 		3508002000NRG24230520230007785 23/05/2023 Deepa Devi 3508002WL001320 Deepa Devi 00354 PUNB0597300 2760 2760 Processed 26/05/2023 1878556675 Deepa Devi ()
23 Kotabag UT-08-002-038-004/8004229
(Geentigaon) 		3508002000NRG24230520230007763 23/05/2023 hema devi 3508002WL001318 hema devi 00354 PUNB0597300 2760 2760 Processed 26/05/2023 1878556673 hema devi ()
SubTotal 7820 7820
24 Kotabag UT-08-002-013-004/3004044
(Talia) 		3508002000NRG24230520230007810 23/05/2023 Heera Devi 3508002WL001322 Heera Devi 00415 SBIN0011327 2760 2760 Processed 26/05/2023 1878556676 MRS HEERA DEVI ()
SubTotal 2760 2760
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_230523FTO_22980 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 51290
2 Kotabag UT3508002_230523FTO_22980 Punjab National Bank PUNB0597300 Awalakot 7820
3 Kotabag UT3508002_230523FTO_22980 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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