Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260523FTO_24378
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-08-002-022-004/2004022
(Kaladhungi bandobasti) 		3508002000NRG24260520230008659 26/05/2023 Deepali 3508002WL001483 Deepali 00045 BARB0KALADH 2760 2760 Processed 01/06/2023 2000814090 Deepali ()
SubTotal 2760 2760
2 Kotabag UT-08-002-028-001/8001019
() 		3508002000NRG24260520230008594 26/05/2023 Khasti Devi 3508002WL001478 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814098 Khasti Devi ()
3 Kotabag UT-08-002-029-001/9006035
(Riyar) 		3508002000NRG24260520230008585 26/05/2023 Prema 3508002WL001477 Prema 00045 BARB0KOTABA 1840 1840 Processed 01/06/2023 2000814100 Prema ()
4 Kotabag UT-08-002-029-001/9006076
(Riyar) 		3508002000NRG24260520230008587 26/05/2023 Basanti Devi 3508002WL001477 Basanti Devi 00045 BARB0KOTABA 1840 1840 Processed 01/06/2023 2000814095 Basanti Devi ()
5 Kotabag UT-08-002-029-001/9006113
(Riyar) 		3508002000NRG24260520230008588 26/05/2023 Vimla Devi 3508002WL001477 Vimla Devi 00045 BARB0KOTABA 1840 1840 Processed 01/06/2023 2000814102 Vimla Devi ()
6 Kotabag UT-08-002-029-002/1002
(Riyar) 		3508002000NRG24250520230008495 26/05/2023 Himanti Devi 3508002WL001453 Himanti Devi 00045 BARB0KOTABA 1840 1840 Processed 01/06/2023 2000814094 Himanti Devi ()
7 Kotabag UT-08-002-030-002/30002017
(Baghni) 		3508002000NRG24260520230008620 26/05/2023 Rama devi 3508002WL001481 Rama devi 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2000814096 Rama devi ()
8 Kotabag UT-08-002-031-001/100101143
(Jalana Bhogoti ) 		3508002000NRG24260520230008595 26/05/2023 Tulsi devi 3508002WL001478 Tulsi devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814097 Tulsi devi ()
9 Kotabag UT-08-002-031-001/1001020
(Jalana Bhogoti ) 		3508002000NRG24260520230008597 26/05/2023 Bahadur singh 3508002WL001478 Bahadur singh 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814099 Bahadur singh ()
10 Kotabag UT-08-002-031-001/1001055
(Jalana Bhogoti ) 		3508002000NRG24260520230008604 26/05/2023 Bhagirathi Devi 3508002WL001478 Bhagirathi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814103 Bhagirathi Devi ()
11 Kotabag UT-08-002-031-001/1001063
(Jalana Bhogoti ) 		3508002000NRG24260520230008605 26/05/2023 Kailash Chandra 3508002WL001478 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814091 Kailash Chandra ()
12 Kotabag UT-08-002-031-001/1001094
(Jalana Bhogoti ) 		3508002000NRG24260520230008608 26/05/2023 Prem Chandra 3508002WL001478 Prem Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814093 Prem Chandra ()
13 Kotabag UT-08-002-032-001/2001020
( Chhara) 		3508002000NRG24260520230008611 26/05/2023 Suraj 3508002WL001479 Suraj 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2000814101 Suraj ()
14 Kotabag UT-08-002-032-001/2001025
( Chhara) 		3508002000NRG24260520230008623 26/05/2023 Kailash Chandra 3508002WL001481 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814092 Kailash Chandra ()
15 Kotabag UT-08-002-032-001/2001028
( Chhara) 		3508002000NRG24260520230008626 26/05/2023 Ishwari Datt Bhatt 3508002WL001481 Ishwari Datt Bhatt 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000814104 Ishwari Datt Bhatt ()
SubTotal 34500 34500
16 Kotabag UT-08-002-029-001/9001004
(Riyar) 		3508002000NRG24250520230008494 26/05/2023 Nirmal Joshi 3508002WL001453 Nirmal Joshi 00415 SBIN0011327 1840 1840 Processed 01/06/2023 2000814106 MR NIRMAL JOSHI ()
17 Kotabag UT-08-002-031-001/1001020
(Jalana Bhogoti ) 		3508002000NRG24260520230008596 26/05/2023 Diwan Singh 3508002WL001478 Diwan Singh 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2000814107 MR DIWAN SINGH ()
18 Kotabag UT-08-002-032-001/2001015
( Chhara) 		3508002000NRG24260520230008617 26/05/2023 Geeta Devi 3508002WL001480 Geeta Devi 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2000814108 MRS GEETA DEVI ()
19 Kotabag UT-08-002-032-001/2001020
( Chhara) 		3508002000NRG24260520230008610 26/05/2023 Ramesh Chandra 3508002WL001479 Ramesh Chandra 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2000814105 MR RAMESH CHANDRA ()
SubTotal 9890 9890
20 Kotabag UT-08-002-022-002/2002071
(Kaladhungi bandobasti) 		3508002000NRG24260520230008649 26/05/2023 Daya 3508002WL001483 Daya 00415 SBIN0014141 2760 2760 Processed 01/06/2023 2000814109 MRS DAYA ()
SubTotal 2760 2760
21 Kotabag UT-08-002-022-001/2001127
(Kaladhungi bandobasti) 		3508002000NRG24260520230008639 26/05/2023 Rekha Bhatt 3508002WL001483 Rekha Bhatt 00415 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000814110 Rekha Bhatt ()
SubTotal 2760 2760
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_260523FTO_24378 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_260523FTO_24378 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 34500
3 Kotabag UT3508002_260523FTO_24378 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 9890
4 Kotabag UT3508002_260523FTO_24378 State Bank of India SBIN0014141 KALADHUNGI 2760
5 Kotabag UT3508002_260523FTO_24378 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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