Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_311023FTO_85718
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-08-002-006-001/8000711
(Goriadev) 		3508002000NRG24311020230041677 31/10/2023 Khadak Singh 3508002WL008147 Khadak Singh 00045 BARB0RAMNAI 2760 2760 Processed 19/01/2024 9667446917 Khadak Singh ()
SubTotal 2760 2760
2 Kotabag UT-08-001-030-007/6627
(Pattapani) 		3508001000NRG24311020230041638 31/10/2023 MAYA NEGI 3508001WL008144 MAYA NEGI 00303 NTBL0BAI019 1840 1840 Processed 19/01/2024 9667446910 MAYA NEGI ()
SubTotal 1840 1840
3 Kotabag UT-08-002-034-001/4001028
(Kunkhet) 		3508002000NRG24311020230041641 31/10/2023 Neeraj Kumar 3508002WL008145 Neeraj Kumar 00415 SBIN0005676 2300 2300 Processed 19/01/2024 9667446914 MR NEERAJ KUMAR ()
4 Kotabag UT-08-002-034-001/4001028
(Kunkhet) 		3508002000NRG24311020230041639 31/10/2023 Sanju devi 3508002WL008145 Sanju devi 00415 SBIN0005676 2300 2300 Processed 19/01/2024 9667446909 MRS SANJU DEVI ()
5 Kotabag UT-08-002-034-001/4001052
(Kunkhet) 		3508002000NRG24311020230041642 31/10/2023 Balwant Kumar 3508002WL008145 Balwant Kumar 00415 SBIN0005676 2300 2300 Processed 19/01/2024 9667446912 SHRI BALBANT KUMAR ()
6 Kotabag UT-08-002-034-001/4001052
(Kunkhet) 		3508002000NRG24311020230041643 31/10/2023 Kavita 3508002WL008145 Kavita 00415 SBIN0005676 2300 2300 Processed 19/01/2024 9667446913 KUMARI KAVITA ()
7 Kotabag UT-08-002-034-001/4001052
(Kunkhet) 		3508002000NRG24311020230041651 31/10/2023 Narendra kumar 3508002WL008146 Narendra kumar 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9667446911 MR NARENDRA KUMAR ()
8 Kotabag UT-08-002-034-001/4001083
(Kunkhet) 		3508002000NRG24311020230041652 31/10/2023 Hem chandra 3508002WL008146 Hem chandra 00415 SBIN0005676 2070 2070 Processed 19/01/2024 9667446916 MR HEM CHANDRA ()
SubTotal 13110 13110
9 Kotabag UT-08-002-034-001/4001028
(Kunkhet) 		3508002000NRG24311020230041640 31/10/2023 Vishan Ram 3508002WL008145 Vishan Ram 00415 SBIN0013412 2300 2300 Processed 19/01/2024 9667446915 MR VISHAN RAM ()
SubTotal 2300 2300
10 Kotabag UT-08-001-030-002/6631
(Pattapani) 		3508002000NRG24311020230041621 31/10/2023 Prakash Chandra Chhimwal 3508002WL008143 Prakash Chandra Chhimwal 00415 SBIN0015458 2760 2760 Processed 19/01/2024 9667446921 MR DEVENDRA KUMAR ARYA ()
11 Kotabag UT-08-001-030-002/6632
(Pattapani) 		3508002000NRG24311020230041622 31/10/2023 Tanuja 3508002WL008143 Tanuja 00415 SBIN0015458 2760 2760 Processed 19/01/2024 9667446920 MRS TANUJA ()
SubTotal 5520 5520
12 Kotabag UT-08-002-006-001/8000682
(Goriadev) 		3508002000NRG24311020230041672 31/10/2023 Soni 3508002WL008147 Soni 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667446918 Soni ()
13 Kotabag UT-08-002-006-001/8000680
(Goriadev) 		3508002000NRG24311020230041669 31/10/2023 Bala Dutt 3508002WL008147 Bala Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667446919 Bala Dutt ()
SubTotal 5520 5520
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_311023FTO_85718 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Kotabag UT3508002_311023FTO_85718 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 1840
3 Kotabag UT3508002_311023FTO_85718 State Bank of India SBIN0005676 Mohaan 13110
4 Kotabag UT3508002_311023FTO_85718 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 2300
5 Kotabag UT3508002_311023FTO_85718 State Bank of India SBIN0015458 Bailparo 5520
6 Kotabag UT3508002_311023FTO_85718 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
7 Kotabag UT3508002_311023FTO_85718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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