Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:47:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_100723FTO_41079
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-08-002-025-001/5001015
(Bheempuri) 		3508002000NRG24100720230018982 10/07/2023 Lalit Prasad 3508002WL003466 Lalit Prasad 00045 BARB0KALADH 2300 2300 Processed 14/07/2023 3436383049 Lalit Prasad ()
2 Kotabag UT-08-002-025-002/5002025
(Bheempuri) 		3508002000NRG24100720230018988 10/07/2023 Sandeep Chanyal 3508002WL003466 Sandeep Chanyal 00045 BARB0KALADH 2070 2070 Processed 14/07/2023 3436383019 Sandeep Chanyal ()
SubTotal 4370 4370
3 Kotabag UT-08-002-025-001/5001028
(Bheempuri) 		3508002000NRG24100720230018987 10/07/2023 suraj kumar 3508002WL003466 suraj kumar 00045 BARB0KAMOLA 2300 2300 Processed 14/07/2023 3436383048 suraj kumar ()
4 Kotabag UT-08-002-025-001/5001032
(Bheempuri) 		3508002000NRG24100720230018963 10/07/2023 Prakash Chandra 3508002WL003465 Prakash Chandra 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3436383020 Prakash Chandra ()
5 Kotabag UT-08-002-025-001/5001035
(Bheempuri) 		3508002000NRG24100720230018964 10/07/2023 Daya Krishan 3508002WL003465 Daya Krishan 00045 BARB0KAMOLA 1840 1840 Processed 14/07/2023 3436383021 Daya Krishan ()
SubTotal 5980 5980
6 Kotabag UT-08-002-008-004/8004007
(Amotha) 		3508002000NRG24100720230018955 10/07/2023 Khushal Nath 3508002WL003464 Khushal Nath 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383035 Khushal Nath ()
7 Kotabag UT-08-002-011-001/2002017
(Bajuniyan Haldu) 		3508002000NRG24070720230018638 10/07/2023 Kamla 3508002WL003413 Kamla 00045 BARB0KOTABA 1610 1610 Processed 14/07/2023 3436383034 Kamla ()
8 Kotabag UT-08-002-011-004/1004004
(Bajuniyan Haldu) 		3508002000NRG24070720230018851 10/07/2023 Kushi Ram 3508002WL003439 Kushi Ram 00045 BARB0KOTABA 2760 2760 Rejected 14/07/2023 3436383040 Account closed
9 Kotabag UT-08-002-011-004/1004029
(Bajuniyan Haldu) 		3508002000NRG24070720230018852 10/07/2023 Hema devi 3508002WL003439 Hema devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383027 Hema devi ()
10 Kotabag UT-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24070720230018693 10/07/2023 Mohan singh 3508002WL003421 Mohan singh 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383047 Mohan singh ()
11 Kotabag UT-08-002-012-001/2001008
(Naya pandeygaon) 		3508002000NRG24070720230018695 10/07/2023 Bhagat Singh 3508002WL003421 Bhagat Singh 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383042 Bhagat Singh ()
12 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24070720230018759 10/07/2023 Kailash Chandra 3508002WL003426 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383028 Kailash Chandra ()
13 Kotabag UT-08-002-012-001/2001018
(Naya pandeygaon) 		3508002000NRG24070720230018762 10/07/2023 Yogesh Chandra Joshi 3508002WL003426 Yogesh Chandra Joshi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383023 Yogesh Chandra Joshi ()
14 Kotabag UT-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24070720230018698 10/07/2023 Bhagwati Devi 3508002WL003421 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383041 Bhagwati Devi ()
15 Kotabag UT-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24070720230018697 10/07/2023 Trilok singh 3508002WL003421 Trilok singh 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383024 Trilok singh ()
16 Kotabag UT-08-002-012-002/2002009
(Naya pandeygaon) 		3508002000NRG24070720230018668 10/07/2023 Janki Devi 3508002WL003418 Janki Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383026 Janki Devi ()
17 Kotabag UT-08-002-012-002/2002013
(Naya pandeygaon) 		3508002000NRG24070720230018765 10/07/2023 Lalita Devi 3508002WL003426 Lalita Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383025 Lalita Devi ()
18 Kotabag UT-08-002-012-002/2002013
(Naya pandeygaon) 		3508002000NRG24070720230018764 10/07/2023 Yamuna Dutt 3508002WL003426 Yamuna Dutt 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383043 Yamuna Dutt ()
19 Kotabag UT-08-002-012-002/2002035
(Naya pandeygaon) 		3508002000NRG24070720230018710 10/07/2023 Tez Singh 3508002WL003423 Tez Singh 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436383044 Tez Singh ()
20 Kotabag UT-08-002-012-002/2002081
(Naya pandeygaon) 		3508002000NRG24070720230018713 10/07/2023 Meena Devi 3508002WL003423 Meena Devi 00045 BARB0KOTABA 2530 2530 Processed 14/07/2023 3436383046 Meena Devi ()
21 Kotabag UT-08-002-027-001/6075
(Aonlakot) 		3508002000NRG24070720230018664 10/07/2023 Poonam Arya 3508002WL003417 Poonam Arya 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383039 Poonam Arya ()
22 Kotabag UT-08-002-027-001/6075
(Aonlakot) 		3508002000NRG24070720230018665 10/07/2023 Ramesh Chandra 3508002WL003417 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383037 Ramesh Chandra ()
23 Kotabag UT-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24070720230018661 10/07/2023 Hema sati 3508002WL003416 Hema sati 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383036 Hema sati ()
24 Kotabag UT-08-002-030-002/30003036
(Baghni) 		3508002000NRG24100720230018951 10/07/2023 Khasti Devi 3508002WL003463 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383029 Khasti Devi ()
25 Kotabag UT-08-002-030-002/30003076
(Baghni) 		3508002000NRG24100720230018937 10/07/2023 Harish Chandra 3508002WL003461 Harish Chandra 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383033 Harish Chandra ()
26 Kotabag UT-08-002-030-002/3002003
(Baghni) 		3508002000NRG24100720230018946 10/07/2023 Shanti Devi 3508002WL003462 Shanti Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383030 Shanti Devi ()
27 Kotabag UT-08-002-030-002/3002013
(Baghni) 		3508002000NRG24100720230018947 10/07/2023 Bishan Singh 3508002WL003462 Bishan Singh 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383022 Bishan Singh ()
28 Kotabag UT-08-002-030-002/3002043
(Baghni) 		3508002000NRG24100720230018962 10/07/2023 Geeta Devi 3508002WL003464 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383038 Geeta Devi ()
29 Kotabag UT-08-002-030-002/3002051
(Baghni) 		3508002000NRG24100720230018949 10/07/2023 Leela Devi 3508002WL003462 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 14/07/2023 3436383045 Leela Devi ()
SubTotal 64630 64630
30 Kotabag UT-08-002-005-002/5002039
(Amgari) 		3508002000NRG24100720230018926 10/07/2023 Ramesh chandra 3508002WL003453 Ramesh chandra 00415 SBIN0RRUTGB 460 460 Processed 14/07/2023 3436383031 Ramesh chandra ()
31 Kotabag UT-08-002-011-001/1001006
(Bajuniyan Haldu) 		3508002000NRG24070720230018835 10/07/2023 Ganesh Datt 3508002WL003439 Ganesh Datt 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3436383032 Ganesh Datt ()
32 Kotabag UT-08-002-011-001/1001070
(Bajuniyan Haldu) 		3508002000NRG24070720230018836 10/07/2023 Bhawna Katyura 3508002WL003439 Bhawna Katyura 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3436383051 Bhawna Katyura ()
33 Kotabag UT-08-002-011-001/1001071
(Bajuniyan Haldu) 		3508002000NRG24070720230018838 10/07/2023 Shivani 3508002WL003439 Shivani 00415 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3436383050 Shivani ()
SubTotal 8740 8740
Total 83720 83720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_100723FTO_41079 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 4370
2 Kotabag UT3508002_100723FTO_41079 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 5980
3 Kotabag UT3508002_100723FTO_41079 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 64630
4 Kotabag UT3508002_100723FTO_41079 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8740

Download In Excel