Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_190923FTO_70758
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-08-002-008-001/8001003
(Amotha) 		3508002000NRG24190920230032429 19/09/2023 Ramesh Chandra 3508002WL006298 Ramesh Chandra 00045 BARB0KOTABA 920 920 Processed 23/09/2023 5835465230 Ramesh Chandra ()
2 Kotabag UT-08-002-008-004/80040062
(Amotha) 		3508002000NRG24190920230032452 19/09/2023 Rajuli Devi 3508002WL006302 Rajuli Devi 00045 BARB0KOTABA 2070 2070 Processed 23/09/2023 5835465231 Rajuli Devi ()
3 Kotabag UT-08-002-013-001/3001031
(Talia) 		3508002000NRG24190920230032468 19/09/2023 Kailash Chandra 3508002WL006305 Kailash Chandra 00045 BARB0KOTABA 1150 1150 Processed 23/09/2023 5835465229 Kailash Chandra ()
SubTotal 4140 4140
4 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24190920230032453 19/09/2023 Geeta Devi 3508002WL006302 Geeta Devi 00176 IDIB000N523 2070 2070 Processed 23/09/2023 5835465233 Geeta Devi ()
5 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24190920230032454 19/09/2023 Neema 3508002WL006302 Neema 00176 IDIB000N523 1840 1840 Processed 23/09/2023 5835465232 Neema ()
SubTotal 3910 3910
6 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24190920230032459 19/09/2023 Tara Devi 3508002WL006303 Tara Devi 00415 SBIN0000701 2760 2760 Processed 23/09/2023 5835465234 MRS TARA DEVI ()
SubTotal 2760 2760
7 Kotabag UT-08-002-034-001/4001052
(Kunkhet) 		3508002000NRG24190920230032442 19/09/2023 Narendra kumar 3508002WL006300 Narendra kumar 00415 SBIN0005676 2990 2990 Processed 23/09/2023 5835465235 MR NARENDRA KUMAR ()
8 Kotabag UT-08-002-034-001/4001083
(Kunkhet) 		3508002000NRG24190920230032443 19/09/2023 Hem chandra 3508002WL006300 Hem chandra 00415 SBIN0005676 2530 2530 Processed 23/09/2023 5835465236 MR HEM CHANDRA ()
SubTotal 5520 5520
9 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24190920230032458 19/09/2023 Chandan singh 3508002WL006303 Chandan singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465237 Chandan singh ()
SubTotal 2760 2760
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_190923FTO_70758 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 4140
2 Kotabag UT3508002_190923FTO_70758 Indian Bank IDIB000N523 NAINITAL 3910
3 Kotabag UT3508002_190923FTO_70758 State Bank of India SBIN0000701 RAMNAGAR 2760
4 Kotabag UT3508002_190923FTO_70758 State Bank of India SBIN0005676 MOHAAN 5520
5 Kotabag UT3508002_190923FTO_70758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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