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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010723FTO_38215
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) 		3508002000NRG24010720230017347 01/07/2023 Pushkar Singh 3508002WL003174 Pushkar Singh 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3324215645 Pushkar Singh ()
2 Kotabag UT-08-002-022-004/2004022
(Kaladhungi bandobasti) 		3508002000NRG24010720230017335 01/07/2023 Deepali 3508002WL003173 Deepali 00045 BARB0KALADH 2530 2530 Processed 11/07/2023 3324215646 Deepali ()
3 Kotabag UT-08-002-037-001/7001110
(Pooranpur) 		3508002000NRG24300620230017010 01/07/2023 Jagat Singh 3508002WL003101 Jagat Singh 00045 BARB0KALADH 1840 1840 Processed 11/07/2023 3324215644 Jagat Singh ()
SubTotal 6900 6900
4 Kotabag UT-08-002-007-001/7001004
(Don Parewa) 		3508002000NRG24010720230017304 01/07/2023 Chandan Singh 3508002WL003171 Chandan Singh 00045 BARB0KOTABA 2530 2530 Processed 11/07/2023 3324215649 Chandan Singh ()
5 Kotabag UT-08-002-008-004/80040062
(Amotha) 		3508002000NRG24010720230017299 01/07/2023 Rajuli Devi 3508002WL003170 Rajuli Devi 00045 BARB0KOTABA 1610 1610 Processed 11/07/2023 3324215676 Rajuli Devi ()
6 Kotabag UT-08-002-008-004/80040066
(Amotha) 		3508002000NRG24010720230017302 01/07/2023 Bhagirathi Lal 3508002WL003170 Bhagirathi Lal 00045 BARB0KOTABA 1610 1610 Processed 11/07/2023 3324215677 Bhagirathi Lal ()
7 Kotabag UT-08-002-008-004/8004027
(Amotha) 		3508002000NRG24010720230017294 01/07/2023 Hem Chandra 3508002WL003168 Hem Chandra 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215648 Hem Chandra ()
8 Kotabag UT-08-002-008-004/8004027
(Amotha) 		3508002000NRG24010720230017295 01/07/2023 Tari Devi 3508002WL003168 Tari Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215647 Tari Devi ()
9 Kotabag UT-08-002-009-001/2015
(Patalia) 		3508002000NRG24010720230017424 01/07/2023 Bhawna 3508002WL003183 Bhawna 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215650 Bhawna ()
10 Kotabag UT-08-002-009-001/7431
(Patalia) 		3508002000NRG24010720230017437 01/07/2023 Kamla devi 3508002WL003183 Kamla devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215674 Kamla devi ()
11 Kotabag UT-08-002-009-001/9001036
(Patalia) 		3508002000NRG24010720230017440 01/07/2023 Ganesh dutt 3508002WL003183 Ganesh dutt 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215678 Ganesh dutt ()
12 Kotabag UT-08-002-015-001/5001024
(Nauda) 		3508002000NRG24010720230017404 01/07/2023 Madan Ram 3508002WL003182 Madan Ram 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215654 Madan Ram ()
13 Kotabag UT-08-002-015-001/5001043
(Nauda) 		3508002000NRG24010720230017456 01/07/2023 Balam Singh 3508002WL003184 Balam Singh 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215655 Balam Singh ()
14 Kotabag UT-08-002-015-001/5001053
(Nauda) 		3508002000NRG24010720230017406 01/07/2023 Pani Ram 3508002WL003182 Pani Ram 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215675 Pani Ram ()
15 Kotabag UT-08-002-015-001/5001109
(Nauda) 		3508002000NRG24010720230017407 01/07/2023 Geeta Devi 3508002WL003182 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215653 Geeta Devi ()
16 Kotabag UT-08-002-015-001/6694
(Nauda) 		3508002000NRG24010720230017459 01/07/2023 Nisha bisht 3508002WL003184 Nisha bisht 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215651 Nisha bisht ()
17 Kotabag UT-08-002-015-002/5002015
(Nauda) 		3508002000NRG24010720230017419 01/07/2023 Chandan Lal 3508002WL003182 Chandan Lal 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215679 Chandan Lal ()
18 Kotabag UT-08-002-015-003/5003003
(Nauda) 		3508002000NRG24010720230017462 01/07/2023 Karan Lal 3508002WL003184 Karan Lal 00045 BARB0KOTABA 2760 2760 Processed 11/07/2023 3324215673 Karan Lal ()
19 Kotabag UT-08-002-027-001/7003122
(Aonlakot) 		3508002000NRG24010720230017466 01/07/2023 Hema Bisht 3508002WL003185 Hema Bisht 00045 BARB0KOTABA 2530 2530 Processed 11/07/2023 3324215652 Hema Bisht ()
SubTotal 41400 41400
20 Kotabag UT-08-002-008-002/8002033
(Amotha) 		3508002000NRG24010720230017284 01/07/2023 Sanjay Datt Sati 3508002WL003162 Sanjay Datt Sati 00176 IDIB000N523 2760 2760 Processed 11/07/2023 3324215658 Sanjay Datt Sati ()
21 Kotabag UT-08-002-008-002/8002033
(Amotha) 		3508002000NRG24010720230017283 01/07/2023 Usha 3508002WL003162 Usha 00176 IDIB000N523 2760 2760 Processed 11/07/2023 3324215657 Usha ()
22 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24010720230017300 01/07/2023 Geeta Devi 3508002WL003170 Geeta Devi 00176 IDIB000N523 1610 1610 Processed 11/07/2023 3324215672 Geeta Devi ()
23 Kotabag UT-08-002-008-004/80040064
(Amotha) 		3508002000NRG24010720230017301 01/07/2023 Neema 3508002WL003170 Neema 00176 IDIB000N523 1610 1610 Processed 11/07/2023 3324215656 Neema ()
SubTotal 8740 8740
24 Kotabag UT-08-002-009-001/6882
(Patalia) 		3508002000NRG24010720230017399 01/07/2023 Munni devi 3508002WL003181 Munni devi 00354 PUNB0597300 2760 2760 Processed 11/07/2023 3324215671 Munni devi ()
SubTotal 2760 2760
25 Kotabag UT-08-002-005-002/5005033
(Amgari) 		3508002000NRG24010720230017290 01/07/2023 Bhagwati Devi 3508002WL003166 Bhagwati Devi 00415 SBIN0000701 2760 2760 Processed 11/07/2023 3324215661 MRS BHAGWATI DEVI ()
26 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24010720230017315 01/07/2023 Tara Devi 3508002WL003171 Tara Devi 00415 SBIN0000701 2530 2530 Processed 11/07/2023 3324215660 MRS TARA DEVI ()
27 Kotabag UT-08-002-008-002/8002027
(Amotha) 		3508002000NRG24010720230017281 01/07/2023 Pooran chandra sati 3508002WL003162 Pooran chandra sati 00415 SBIN0000701 2760 2760 Processed 11/07/2023 3324215659 MR PURAN CHANDRA SATI ()
SubTotal 8050 8050
28 Kotabag UT-08-002-034-001/4001056
(Kunkhet) 		3508002000NRG24010720230017293 01/07/2023 Bali ram 3508002WL003167 Bali ram 00415 SBIN0005676 2070 2070 Processed 11/07/2023 3324215662 MR BALI RAM ()
SubTotal 2070 2070
29 Kotabag UT-08-002-009-001/5008
(Patalia) 		3508002000NRG24010720230017395 01/07/2023 deepak kumar 3508002WL003181 deepak kumar 00415 SBIN0011327 2760 2760 Processed 11/07/2023 3324215663 MR DEEPAK KUMAR ()
30 Kotabag UT-08-002-015-001/6693
(Nauda) 		3508002000NRG24010720230017418 01/07/2023 Ishwari Lal 3508002WL003182 Ishwari Lal 00415 SBIN0011327 2760 2760 Processed 11/07/2023 3324215670 MR ISHWAR LAL VERMA ()
31 Kotabag UT-08-002-027-001/7001174
(Aonlakot) 		3508002000NRG24010720230017463 01/07/2023 Heera Devi 3508002WL003185 Heera Devi 00415 SBIN0011327 2530 2530 Processed 11/07/2023 3324215664 MRS HIRA DEVI ()
SubTotal 8050 8050
32 Kotabag UT-08-002-005-002/5002039
(Amgari) 		3508002000NRG24010720230017286 01/07/2023 Ramesh chandra 3508002WL003164 Ramesh chandra 00415 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324215665 Ramesh chandra ()
33 Kotabag UT-08-002-007-002/7002014
(Don Parewa) 		3508002000NRG24010720230017275 01/07/2023 Dharam Ram 3508002WL003159 Dharam Ram 00415 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324215666 Dharam Ram ()
34 Kotabag UT-08-002-022-001/2001127
(Kaladhungi bandobasti) 		3508002000NRG24010720230017324 01/07/2023 Rekha Bhatt 3508002WL003173 Rekha Bhatt 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3324215667 Rekha Bhatt ()
35 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24010720230017306 01/07/2023 Chandan singh 3508002WL003171 Chandan singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3324215669 Chandan singh ()
36 Kotabag UT-08-002-009-001/22796
(Patalia) 		3508002000NRG24010720230017393 01/07/2023 Puran singh 3508002WL003181 Puran singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324215668 Puran singh ()
37 Kotabag UT-08-002-009-001/5738
(Patalia) 		3508002000NRG24010720230017397 01/07/2023 Pritam singh 3508002WL003181 Pritam singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324215680 Pritam singh ()
SubTotal 15640 15640
Total 93610 93610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010723FTO_38215 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 6900
2 Kotabag UT3508002_010723FTO_38215 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 41400
3 Kotabag UT3508002_010723FTO_38215 Indian Bank IDIB000N523 NAINITAL 8740
4 Kotabag UT3508002_010723FTO_38215 Punjab National Bank PUNB0597300 Awalakot 2760
5 Kotabag UT3508002_010723FTO_38215 State Bank of India SBIN0000701 RAMNAGAR 8050
6 Kotabag UT3508002_010723FTO_38215 State Bank of India SBIN0005676 MOHAAN 2070
7 Kotabag UT3508002_010723FTO_38215 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8050
8 Kotabag UT3508002_010723FTO_38215 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8050
9 Kotabag UT3508002_010723FTO_38215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 5520
10 Kotabag UT3508002_010723FTO_38215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2070

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