Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:35:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_211023FTO_82766
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-08-002-019-001/900300164
(Bidrampur) 		3508002000NRG24211020230039672 21/10/2023 Chhatar Singh 3508002WL007689 Chhatar Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6973916570 Chhatar Singh ()
2 Kotabag UT-08-002-019-002/9002004
(Bidrampur) 		3508002000NRG24211020230039729 21/10/2023 Balwant Singh 3508002WL007691 Balwant Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6973916576 Balwant Singh ()
3 Kotabag UT-08-002-019-003/900300151
(Bidrampur) 		3508002000NRG24211020230039748 21/10/2023 Minakshi Arya 3508002WL007693 Minakshi Arya 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6973916571 Minakshi Arya ()
4 Kotabag UT-08-002-019-003/900300168
(Bidrampur) 		3508002000NRG24211020230039749 21/10/2023 ram Singh 3508002WL007693 ram Singh 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6973916577 ram Singh ()
SubTotal 8280 8280
5 Kotabag UT-08-002-024-001/4001088
(Kamola) 		3508002000NRG24211020230039709 21/10/2023 Geeta Devi 3508002WL007690 Geeta Devi 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6973916575 Geeta Devi ()
6 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24211020230039716 21/10/2023 Riya Mehta 3508002WL007690 Riya Mehta 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6973916573 Riya Mehta ()
7 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24211020230039718 21/10/2023 Soni Mehta 3508002WL007690 Soni Mehta 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6973916572 Soni Mehta ()
SubTotal 8280 8280
8 Kotabag UT-08-002-019-003/900300187
(Bidrampur) 		3508002000NRG24211020230039693 21/10/2023 Neetu Devi 3508002WL007689 Neetu Devi 00415 SBIN0014141 2070 2070 Processed 03/11/2023 6973916574 MRS NITU DEVI ()
9 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24211020230039762 21/10/2023 Nandan Singh 3508002WL007695 Nandan Singh 00415 SBIN0014141 2760 2760 Processed 03/11/2023 6973916578 MR NANDAN SINGH ()
SubTotal 4830 4830
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_211023FTO_82766 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 8280
2 Kotabag UT3508002_211023FTO_82766 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 8280
3 Kotabag UT3508002_211023FTO_82766 State Bank of India SBIN0014141 KALADHUNGI 4830

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