Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_310723FTO_47504
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-08-002-022-003/2005026
(Kaladhungi bandobasti) 		3508002000NRG24310720230023742 31/07/2023 Pushkar Singh 3508002WL004393 Pushkar Singh 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662042704 Pushkar Singh ()
2 Kotabag UT-08-002-037-002/7003301
(Pooranpur) 		3508002000NRG24310720230023725 31/07/2023 Jyoti 3508002WL004392 Jyoti 00045 BARB0KALADH 2760 2760 Processed 18/08/2023 4662042705 Jyoti ()
SubTotal 5060 5060
3 Kotabag UT-08-002-007-001/7001004
(Don Parewa) 		3508002000NRG24310720230023669 31/07/2023 Chandan Singh 3508002WL004388 Chandan Singh 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662042711 Chandan Singh ()
4 Kotabag UT-08-002-008-003/31196
(Amotha) 		3508002000NRG24310720230023585 31/07/2023 Uma Devi 3508002WL004361 Uma Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662042712 Uma Devi ()
5 Kotabag UT-08-002-008-004/8004004
(Amotha) 		3508002000NRG24310720230023531 31/07/2023 Trilok Narayan 3508002WL004339 Trilok Narayan 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042708 Trilok Narayan ()
6 Kotabag UT-08-002-008-004/80040062
(Amotha) 		3508002000NRG24310720230023655 31/07/2023 Rajuli Devi 3508002WL004385 Rajuli Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662042700 Rajuli Devi ()
7 Kotabag UT-08-002-008-004/80040066
(Amotha) 		3508002000NRG24310720230023659 31/07/2023 Bhagirathi Lal 3508002WL004385 Bhagirathi Lal 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662042709 Bhagirathi Lal ()
8 Kotabag UT-08-002-009-001/5050
(Patalia) 		3508002000NRG24310720230023877 31/07/2023 Tridev 3508002WL004419 Tridev 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662042719 Tridev ()
9 Kotabag UT-08-002-015-001/3179
(Nauda) 		3508002000NRG24310720230023821 31/07/2023 Bhawana Devi 3508002WL004402 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042715 Bhawana Devi ()
10 Kotabag UT-08-002-015-001/5001024
(Nauda) 		3508002000NRG24310720230023795 31/07/2023 Madan Ram 3508002WL004401 Madan Ram 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042698 Madan Ram ()
11 Kotabag UT-08-002-015-001/5001043
(Nauda) 		3508002000NRG24310720230023801 31/07/2023 Balam Singh 3508002WL004401 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042716 Balam Singh ()
12 Kotabag UT-08-002-015-001/5001053
(Nauda) 		3508002000NRG24310720230023803 31/07/2023 Pani Ram 3508002WL004401 Pani Ram 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042718 Pani Ram ()
13 Kotabag UT-08-002-015-001/5001070
(Nauda) 		3508002000NRG24310720230023804 31/07/2023 Kripal Ram 3508002WL004401 Kripal Ram 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042717 Kripal Ram ()
14 Kotabag UT-08-002-015-001/5001073
(Nauda) 		3508002000NRG24310720230023805 31/07/2023 Dinesh chandra 3508002WL004401 Dinesh chandra 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042707 Dinesh chandra ()
15 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG24310720230023808 31/07/2023 Vinod Sanwal 3508002WL004401 Vinod Sanwal 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042706 Vinod Sanwal ()
16 Kotabag UT-08-002-015-001/5001109
(Nauda) 		3508002000NRG24310720230023809 31/07/2023 Geeta Devi 3508002WL004401 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042699 Geeta Devi ()
17 Kotabag UT-08-002-027-001/3139
(Aonlakot) 		3508002000NRG24310720230023836 31/07/2023 champa devi 3508002WL004404 champa devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662042701 champa devi ()
18 Kotabag UT-08-002-027-001/7003119
(Aonlakot) 		3508002000NRG24310720230023838 31/07/2023 Deepak Budhani 3508002WL004405 Deepak Budhani 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662042710 Deepak Budhani ()
19 Kotabag UT-08-002-029-001/9001029
(Riyar) 		3508002000NRG24310720230023868 31/07/2023 Shambhu Datt 3508002WL004415 Shambhu Datt 00045 BARB0KOTABA 920 920 Processed 18/08/2023 4662042702 Shambhu Datt ()
20 Kotabag UT-08-002-038-001/8001162
(Geentigaon) 		3508002000NRG24310720230023876 31/07/2023 kalavati 3508002WL004418 kalavati 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042714 kalavati ()
21 Kotabag UT-08-002-038-001/8001162
(Geentigaon) 		3508002000NRG24310720230023875 31/07/2023 Munshi Lal Gupta 3508002WL004418 Munshi Lal Gupta 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662042713 Munshi Lal Gupta ()
SubTotal 48070 48070
22 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24310720230023656 31/07/2023 Geeta Devi 3508002WL004385 Geeta Devi 00176 IDIB000N523 2530 2530 Processed 18/08/2023 4662042721 Geeta Devi ()
23 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24310720230023657 31/07/2023 Neema 3508002WL004385 Neema 00176 IDIB000N523 2530 2530 Processed 18/08/2023 4662042720 Neema ()
SubTotal 5060 5060
24 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24310720230023658 31/07/2023 Manoj kumar 3508002WL004385 Manoj kumar 00176 IDIB000R565 2530 2530 Processed 18/08/2023 4662042722 Manoj kumar ()
25 Kotabag UT-08-002-008-004/80040113
(Amotha) 		3508002000NRG24310720230023661 31/07/2023 Deepa Devi 3508002WL004385 Deepa Devi 00176 IDIB000R565 2530 2530 Processed 18/08/2023 4662042723 Deepa Devi ()
26 Kotabag UT-08-002-008-004/8004012
(Amotha) 		3508002000NRG24310720230023526 31/07/2023 Khyali Chandra 3508002WL004337 Khyali Chandra 00176 IDIB000R565 2300 2300 Processed 18/08/2023 4662042697 Khyali Chandra ()
SubTotal 7360 7360
27 Kotabag UT-08-001-025-003/80066
(Dhanpur) 		3508001000NRG24310720230023639 31/07/2023 Nand Kishore 3508001WL004380 Nand Kishore 00303 NTBL0BAI019 2300 2300 Processed 18/08/2023 4662042724 Nand Kishore ()
28 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24310720230023649 31/07/2023 Rajwinder Kaur 3508001WL004383 Rajwinder Kaur 00303 NTBL0BAI019 2300 2300 Processed 18/08/2023 4662042695 Rajwinder Kaur ()
29 Kotabag UT-08-001-037-001/6006
(Bailparao) 		3508001000NRG24310720230023650 31/07/2023 Hema Goswami 3508001WL004383 Hema Goswami 00303 NTBL0BAI019 2300 2300 Processed 18/08/2023 4662042725 Hema Goswami ()
30 Kotabag UT-08-001-037-001/6007
(Bailparao) 		3508001000NRG24310720230023645 31/07/2023 Bhuwan Chandra Joshi 3508001WL004382 Bhuwan Chandra Joshi 00303 NTBL0BAI019 2300 2300 Processed 18/08/2023 4662042696 Bhuwan Chandra Joshi ()
31 Kotabag UT-08-001-037-001/6067
(Bailparao) 		3508001000NRG24310720230023652 31/07/2023 Leela Devi 3508001WL004383 Leela Devi 00303 NTBL0BAI019 2300 2300 Processed 18/08/2023 4662042694 Leela Devi ()
SubTotal 11500 11500
32 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24310720230023675 31/07/2023 Tara Devi 3508002WL004388 Tara Devi 00415 SBIN0000701 2300 2300 Processed 18/08/2023 4662042726 MRS TARA DEVI ()
33 Kotabag UT-08-002-008-004/8004012
(Amotha) 		3508002000NRG24310720230023525 31/07/2023 Munni Devi 3508002WL004337 Munni Devi 00415 SBIN0000701 2300 2300 Processed 18/08/2023 4662042693 MRS MUNNI DEVI ()
SubTotal 4600 4600
34 Kotabag UT-08-002-034-001/4001004
(Kunkhet) 		3508002000NRG24310720230023571 31/07/2023 Bhaga devi 3508002WL004356 Bhaga devi 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042691 MRS BHAGA DEVI ()
35 Kotabag UT-08-002-034-001/4001007
(Kunkhet) 		3508002000NRG24310720230023572 31/07/2023 Chinta Ram 3508002WL004356 Chinta Ram 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042733 MR CHINTA RAM ()
36 Kotabag UT-08-002-034-001/400101017
(Kunkhet) 		3508002000NRG24310720230023573 31/07/2023 Guddee Devi 3508002WL004356 Guddee Devi 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042734 MRS GUDDI DEVI ()
37 Kotabag UT-08-002-034-001/4001012
(Kunkhet) 		3508002000NRG24310720230023574 31/07/2023 Shanti Devi 3508002WL004356 Shanti Devi 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042729 MRS SHANTI DEVI ()
38 Kotabag UT-08-002-034-001/4001046
(Kunkhet) 		3508002000NRG24310720230023590 31/07/2023 Amrita Devi 3508002WL004364 Amrita Devi 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042731 MRS AMRITA DEVI ()
39 Kotabag UT-08-002-034-001/4001057
(Kunkhet) 		3508002000NRG24310720230023569 31/07/2023 Mohan Ram 3508002WL004354 Mohan Ram 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042727 MOHAN RAM ()
40 Kotabag UT-08-002-034-001/4001064
(Kunkhet) 		3508002000NRG24310720230023603 31/07/2023 Laxmi devi 3508002WL004368 Laxmi devi 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042692 MRS LUXAMI DEVI ()
41 Kotabag UT-08-002-034-001/4001069
(Kunkhet) 		3508002000NRG24310720230023579 31/07/2023 Khimuli Devi 3508002WL004358 Khimuli Devi 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042730 MRS KHIMULI DEVI ()
42 Kotabag UT-08-002-034-001/4001070
(Kunkhet) 		3508002000NRG24310720230023580 31/07/2023 Deepa Devi 3508002WL004358 Deepa Devi 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042728 MRS DEEPA DEVI ()
43 Kotabag UT-08-002-034-001/4001101
(Kunkhet) 		3508002000NRG24310720230023591 31/07/2023 Govind Lal 3508002WL004364 Govind Lal 00415 SBIN0005676 2760 2760 Processed 18/08/2023 4662042732 MR GOVIND LAL ()
SubTotal 27600 27600
44 Kotabag UT-08-002-008-004/8004020
(Amotha) 		3508002000NRG24310720230023532 31/07/2023 Harish Ram 3508002WL004339 Harish Ram 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662042737 MR HARISH RAM ()
45 Kotabag UT-08-002-027-001/7003125
(Aonlakot) 		3508002000NRG24310720230023839 31/07/2023 Shanti Joshi 3508002WL004405 Shanti Joshi 00415 SBIN0011327 2530 2530 Processed 18/08/2023 4662042736 MRS SHANTI JOSHI ()
46 Kotabag UT-08-002-031-001/1001076
(Jalana Bhogoti ) 		3508002000NRG24310720230023881 31/07/2023 Bhanu Prakash 3508002WL004419 Bhanu Prakash 00415 SBIN0011327 1840 1840 Processed 18/08/2023 4662042735 MR BHOLA RAM UNG BHANU PRAKASH ()
SubTotal 7130 7130
47 Kotabag UT-08-001-012-001/78796
(Gabua) 		3508001000NRG24310720230023851 31/07/2023 Devki Devi 3508001WL004410 Devki Devi 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662042738 MRS DEVKI DEVI ()
48 Kotabag UT-08-001-012-001/80390
(Gabua) 		3508001000NRG24310720230023842 31/07/2023 Pappu 3508001WL004407 Pappu 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662042739 MR PAPPU ()
49 Kotabag UT-08-001-012-001/80396
(Gabua) 		3508001000NRG24310720230023858 31/07/2023 Kamla Devi 3508001WL004411 Kamla Devi 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662042740 MRS KAMLA DEVI ()
50 Kotabag UT-08-001-037-001/81599
(Bailparao) 		3508001000NRG24310720230023759 31/07/2023 Hemant Kumar 3508001WL004396 Hemant Kumar 00415 SBIN0015458 2530 2530 Processed 18/08/2023 4662042690 MR HEMANT KUMAR ()
SubTotal 10120 10120
51 Kotabag UT-08-002-005-002/5002003
(Amgari) 		3508002000NRG24310720230023835 31/07/2023 Tara Devi 3508002WL004403 Tara Devi 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042741 Tara Devi ()
52 Kotabag UT-08-002-005-002/5002004
(Amgari) 		3508002000NRG24310720230023608 31/07/2023 Deep Chandra 3508002WL004369 Deep Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042689 Deep Chandra ()
53 Kotabag UT-08-002-022-001/2001127
(Kaladhungi bandobasti) 		3508002000NRG24310720230023729 31/07/2023 Rekha Bhatt 3508002WL004393 Rekha Bhatt 00415 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662042742 Rekha Bhatt ()
54 Kotabag UT-08-002-034-001/4001064
(Kunkhet) 		3508002000NRG24310720230023604 31/07/2023 Roop Kishor 3508002WL004368 Roop Kishor 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042687 Roop Kishor ()
SubTotal 10580 10580
55 Kotabag UT-08-002-005-002/5002001
(Amgari) 		3508002000NRG24310720230023607 31/07/2023 Priyanka Nainwal 3508002WL004369 Priyanka Nainwal 00462 UCBA0002349 2760 2760 Processed 18/08/2023 4662042688 PRIYANKA NAINWAL ()
SubTotal 2760 2760
56 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24310720230023671 31/07/2023 Chandan singh 3508002WL004388 Chandan singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662042703 Chandan singh ()
SubTotal 2300 2300
Total 142140 142140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_310723FTO_47504 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 5060
2 Kotabag UT3508002_310723FTO_47504 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 48070
3 Kotabag UT3508002_310723FTO_47504 Indian Bank IDIB000N523 NAINITAL 5060
4 Kotabag UT3508002_310723FTO_47504 Indian Bank IDIB000R565 RAMNAGAR 7360
5 Kotabag UT3508002_310723FTO_47504 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 11500
6 Kotabag UT3508002_310723FTO_47504 State Bank of India SBIN0000701 RAMNAGAR 4600
7 Kotabag UT3508002_310723FTO_47504 State Bank of India SBIN0005676 Mohaan 27600
8 Kotabag UT3508002_310723FTO_47504 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 7130
9 Kotabag UT3508002_310723FTO_47504 State Bank of India SBIN0015458 Bailparo 10120
10 Kotabag UT3508002_310723FTO_47504 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 10580
11 Kotabag UT3508002_310723FTO_47504 UCO Bank UCBA0002349 RAMNAGAR 2760
12 Kotabag UT3508002_310723FTO_47504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2300

Download In Excel