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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:55:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_131023FTO_80388
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-08-002-025-002/5002034
(Bheempuri) 		3508002000NRG24111020230037385 13/10/2023 Meenakshi 3508002WL007264 Meenakshi 00045 BARB0KALADH 2760 2760 Processed 03/11/2023 6973914133 Meenakshi ()
SubTotal 2760 2760
2 Kotabag UT-08-002-026-001/6001094
(Dhamola) 		3508002000NRG24131020230037742 13/10/2023 Shanti Devi 3508002WL007331 Shanti Devi 00045 BARB0KAMOLA 1610 1610 Processed 03/11/2023 6973914135 Shanti Devi ()
3 Kotabag UT-08-002-026-001/6001095
(Dhamola) 		3508002000NRG24131020230037743 13/10/2023 Chandra Shekhar 3508002WL007331 Chandra Shekhar 00045 BARB0KAMOLA 1380 1380 Processed 03/11/2023 6973914134 Chandra Shekhar ()
SubTotal 2990 2990
4 Kotabag UT-08-002-012-001/7512
(Naya pandeygaon) 		3508002000NRG24131020230037724 13/10/2023 Heera Singh 3508002WL007327 Heera Singh 00045 BARB0KOTABA 1840 1840 Processed 03/11/2023 6973914142 Heera Singh ()
5 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24131020230037746 13/10/2023 Shanti Devi 3508002WL007332 Shanti Devi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6973914144 Shanti Devi ()
6 Kotabag UT-08-002-012-002/2002115
(Naya pandeygaon) 		3508002000NRG24131020230037757 13/10/2023 Diya 3508002WL007333 Diya 00045 BARB0KOTABA 1610 1610 Processed 03/11/2023 6973914143 Diya ()
7 Kotabag UT-08-002-016-002/6002074
() 		3508002000NRG24131020230037821 13/10/2023 Deepa Devi 3508002WL007348 Deepa Devi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6973914138 Deepa Devi ()
8 Kotabag UT-08-002-016-002/6002074
() 		3508002000NRG24131020230037820 13/10/2023 Vipin Chandra 3508002WL007348 Vipin Chandra 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6973914137 Vipin Chandra ()
9 Kotabag UT-08-002-017-001/7001011
(Nathujala) 		3508002000NRG24131020230037804 13/10/2023 anand singh 3508002WL007344 anand singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973914136 anand singh ()
10 Kotabag UT-08-002-017-001/7001016
(Nathujala) 		3508002000NRG24131020230037805 13/10/2023 Neeta 3508002WL007344 Neeta 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973914140 Neeta ()
11 Kotabag UT-08-002-017-002/7002046
(Nathujala) 		3508002000NRG24131020230037807 13/10/2023 Rajendra Singh 3508002WL007344 Rajendra Singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973914139 Rajendra Singh ()
12 Kotabag UT-08-002-017-002/7002050
(Nathujala) 		3508002000NRG24131020230037809 13/10/2023 ganga devi 3508002WL007344 ganga devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973914141 ganga devi ()
SubTotal 20700 20700
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_131023FTO_80388 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_131023FTO_80388 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2990
3 Kotabag UT3508002_131023FTO_80388 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 20700

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