Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_090623FTO_29952
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-08-002-003-001/3001306
(saud) 		3508002000NRG24090620230011963 09/06/2023 Anandi Devi 3508002WL002107 Anandi Devi 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2566127458 Anandi Devi ()
2 Kotabag UT-08-002-003-001/3001306
(saud) 		3508002000NRG24090620230011962 09/06/2023 Ram Singh 3508002WL002107 Ram Singh 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2566127456 Ram Singh ()
3 Kotabag UT-08-002-003-001/3001359
(saud) 		3508002000NRG24090620230011966 09/06/2023 Leela Devi 3508002WL002107 Leela Devi 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2566127455 Leela Devi ()
4 Kotabag UT-08-002-003-001/3001597
(saud) 		3508002000NRG24090620230011970 09/06/2023 Uma 3508002WL002107 Uma 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2566127459 Uma ()
5 Kotabag UT-08-002-027-001/7003033
(Aonlakot) 		3508002000NRG24090620230012069 09/06/2023 Sarita 3508002WL002128 Sarita 00045 BARB0KOTABA 2760 2760 Processed 15/06/2023 2566127457 Sarita ()
6 Kotabag UT-08-002-035-001/50001142
(Bansi) 		3508002000NRG24090620230011973 09/06/2023 Ramesh Chandra 3508002WL002107 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 15/06/2023 2566127460 Ramesh Chandra ()
SubTotal 15410 15410
7 Kotabag UT-08-002-002-001/2001048
(ghu-ghu sigri) 		3508002000NRG24090620230012210 09/06/2023 Suresh Chandra 3508002WL002150 Suresh Chandra 00045 BARB0NAINIT 2760 2760 Processed 15/06/2023 2566127461 Suresh Chandra ()
SubTotal 2760 2760
8 Kotabag UT-08-002-003-001/3001360
(saud) 		3508002000NRG24090620230011968 09/06/2023 Anandi Devi 3508002WL002107 Anandi Devi 00354 PUNB0597300 2530 2530 Processed 15/06/2023 2566127462 Anandi Devi ()
SubTotal 2530 2530
9 Kotabag UT-08-002-002-001/2001017
(ghu-ghu sigri) 		3508002000NRG24090620230012204 09/06/2023 Chandan Singh 3508002WL002150 Chandan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127466 Chandan Singh ()
10 Kotabag UT-08-002-002-001/2001026
(ghu-ghu sigri) 		3508002000NRG24090620230012206 09/06/2023 Harendra Singh 3508002WL002150 Harendra Singh 00415 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127463 Harendra Singh ()
11 Kotabag UT-08-002-002-002/2002039
(ghu-ghu sigri) 		3508002000NRG24090620230012218 09/06/2023 Kavita Bisht 3508002WL002150 Kavita Bisht 00415 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127469 Kavita Bisht ()
12 Kotabag UT-08-002-002-001/2001020
(ghu-ghu sigri) 		3508002000NRG24090620230012205 09/06/2023 Bhawan Singh 3508002WL002150 Bhawan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127468 Bhawan Singh ()
13 Kotabag UT-08-002-002-001/2001026
(ghu-ghu sigri) 		3508002000NRG24090620230012207 09/06/2023 Kiran Devi 3508002WL002150 Kiran Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127464 Kiran Devi ()
14 Kotabag UT-08-002-002-002/2002016
(ghu-ghu sigri) 		3508002000NRG24090620230012216 09/06/2023 Deepa Devi 3508002WL002150 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127465 Deepa Devi ()
15 Kotabag UT-08-002-003-001/3001039
(saud) 		3508002000NRG24090620230012035 09/06/2023 Gopal Singh 3508002WL002123 Gopal Singh 00479 SBIN0RRUTGB 920 920 Processed 15/06/2023 2566127467 Gopal Singh ()
SubTotal 17480 17480
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_090623FTO_29952 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 15410
2 Kotabag UT3508002_090623FTO_29952 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2760
3 Kotabag UT3508002_090623FTO_29952 Punjab National Bank PUNB0597300 Awalakot 2530
4 Kotabag UT3508002_090623FTO_29952 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280
5 Kotabag UT3508002_090623FTO_29952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 9200

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