Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_181223FTO_103690
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-08-002-019-003/300049
(Bidrampur) 		3508002000NRG24181220230048632 18/12/2023 Madan lal 3508002WL009479 Madan lal 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908908169 Madan lal ()
2 Kotabag UT-08-002-037-002/3186
(Pooranpur) 		3508002000NRG24181220230048617 18/12/2023 rama devi 3508002WL009475 rama devi 00045 BARB0KALADH 2760 2760 Processed 01/02/2024 9908908170 rama devi ()
SubTotal 5520 5520
3 Kotabag UT-08-002-025-001/5001071
(Bheempuri) 		3508002000NRG24181220230048625 18/12/2023 Jyoti 3508002WL009477 Jyoti 00045 BARB0KAMOLA 2760 2760 Processed 01/02/2024 9908908171 Jyoti ()
SubTotal 2760 2760
4 Kotabag UT-08-002-009-001/4016
(Patalia) 		3508002000NRG24181220230048704 18/12/2023 Mohan singh 3508002WL009494 Mohan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908168 Mohan singh ()
5 Kotabag UT-08-002-009-001/5002
(Patalia) 		3508002000NRG24181220230048712 18/12/2023 manju 3508002WL009494 manju 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908164 manju ()
6 Kotabag UT-08-002-009-001/5002
(Patalia) 		3508002000NRG24181220230048711 18/12/2023 ram singh bisht 3508002WL009494 ram singh bisht 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908173 ram singh bisht ()
7 Kotabag UT-08-002-009-001/9001094
(Patalia) 		3508002000NRG24181220230048716 18/12/2023 Govind Singh 3508002WL009494 Govind Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908167 Govind Singh ()
8 Kotabag UT-08-002-009-001/9001094
(Patalia) 		3508002000NRG24181220230048717 18/12/2023 Jyoti Bisht 3508002WL009494 Jyoti Bisht 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908172 Jyoti Bisht ()
9 Kotabag UT-08-002-015-001/3126
(Nauda) 		3508002000NRG24151220230048313 18/12/2023 Kamala devi 3508002WL009414 Kamala devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908162 Kamala devi ()
10 Kotabag UT-08-002-015-001/6782
(Nauda) 		3508002000NRG24151220230048311 18/12/2023 Bhopal singh 3508002WL009413 Bhopal singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908165 Bhopal singh ()
11 Kotabag UT-08-002-015-001/7021
(Nauda) 		3508002000NRG24151220230048263 18/12/2023 Babita Negi 3508002WL009405 Babita Negi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908163 Babita Negi ()
12 Kotabag UT-08-002-015-001/7021
(Nauda) 		3508002000NRG24151220230048262 18/12/2023 Bhupendra Singh Negi 3508002WL009405 Bhupendra Singh Negi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908908166 Bhupendra Singh Negi ()
SubTotal 24840 24840
13 Kotabag UT-08-001-046-003/22411
(Ratanpur) 		3508001000NRG24181220230048641 18/12/2023 Chanchal Singh 3508001WL009482 Chanchal Singh 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908908174 Chanchal Singh ()
14 Kotabag UT-08-001-046-003/22411
(Ratanpur) 		3508001000NRG24181220230048638 18/12/2023 Hema Devi 3508001WL009482 Hema Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908908176 Hema Devi ()
15 Kotabag UT-08-001-046-003/22411
(Ratanpur) 		3508001000NRG24181220230048639 18/12/2023 Nandan Singh 3508001WL009482 Nandan Singh 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908908175 Nandan Singh ()
16 Kotabag UT-08-001-046-003/22413
(Ratanpur) 		3508001000NRG24181220230048642 18/12/2023 Leela Devi 3508001WL009483 Leela Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908908177 Leela Devi ()
17 Kotabag UT-08-001-046-003/22421
(Ratanpur) 		3508001000NRG24181220230048643 18/12/2023 Janki Devi 3508001WL009483 Janki Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908908178 Janki Devi ()
SubTotal 13800 13800
18 Kotabag UT-08-002-015-001/6782
(Nauda) 		3508002000NRG24151220230048312 18/12/2023 Kavita devi 3508002WL009413 Kavita devi 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9908908179 Kavita devi ()
SubTotal 2760 2760
19 Kotabag UT-08-002-015-001/2124
(Nauda) 		3508002000NRG24151220230048239 18/12/2023 surabh latwal 3508002WL009402 surabh latwal 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908908154 MR SAURABH SINGH LATWAL ()
20 Kotabag UT-08-002-015-002/1
(Nauda) 		3508002000NRG24151220230048270 18/12/2023 padam singh 3508002WL009405 padam singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908908155 MR PADAM SINGH ()
SubTotal 5520 5520
21 Kotabag UT-08-002-018-001/8001138
(Dhapla) 		3508002000NRG24181220230048629 18/12/2023 Kamla Devi 3508002WL009478 Kamla Devi 00415 SBIN0014141 2760 2760 Processed 01/02/2024 9908908160 MRS KAMLA DEVI ()
22 Kotabag UT-08-002-019-003/900300121
(Bidrampur) 		3508002000NRG24181220230048634 18/12/2023 Vinod Kumar 3508002WL009480 Vinod Kumar 00415 SBIN0014141 2760 2760 Processed 01/02/2024 9908908161 MR VINOD KUMAR ()
23 Kotabag UT-08-002-037-002/3209
(Pooranpur) 		3508002000NRG24181220230048619 18/12/2023 neema devi 3508002WL009475 neema devi 00415 SBIN0014141 2760 2760 Processed 01/02/2024 9908908157 MRS NEEMA KUMTIYA ()
24 Kotabag UT-08-002-037-002/3209
(Pooranpur) 		3508002000NRG24181220230048618 18/12/2023 than singh 3508002WL009475 than singh 00415 SBIN0014141 2760 2760 Processed 01/02/2024 9908908156 MRS NEEMA KUMTIYA ()
SubTotal 11040 11040
25 Kotabag UT-08-001-046-003/22411
(Ratanpur) 		3508001000NRG24181220230048637 18/12/2023 Devendra Singh 3508001WL009482 Devendra Singh 00415 SBIN0015458 2760 2760 Rejected 01/02/2024 9908908159 No Such Account
26 Kotabag UT-08-001-046-003/22411
(Ratanpur) 		3508001000NRG24181220230048640 18/12/2023 Pushpa Devi 3508001WL009482 Pushpa Devi 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9908908158 MRS PUSHPA DEVI ()
SubTotal 5520 5520
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_181223FTO_103690 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 5520
2 Kotabag UT3508002_181223FTO_103690 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2760
3 Kotabag UT3508002_181223FTO_103690 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 24840
4 Kotabag UT3508002_181223FTO_103690 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 13800
5 Kotabag UT3508002_181223FTO_103690 Punjab National Bank PUNB0597300 Awalakot 2760
6 Kotabag UT3508002_181223FTO_103690 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520
7 Kotabag UT3508002_181223FTO_103690 State Bank of India SBIN0014141 KALADHUNGI 11040
8 Kotabag UT3508002_181223FTO_103690 State Bank of India SBIN0015458 Bailparo 5520

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