Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_240523FTO_23558
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-08-002-021-004/1004037
(Ratanpur) 		3508002000NRG24240520230007854 24/05/2023 chandramohan singh 3508002WL001328 chandramohan singh 00045 BARB0JOSHIM 2530 2530 Processed 30/05/2023 1942737501 chandramohan singh ()
2 Kotabag UT-08-002-021-004/1004037
(Ratanpur) 		3508002000NRG24240520230007855 24/05/2023 kavita kunwar 3508002WL001328 kavita kunwar 00045 BARB0JOSHIM 2530 2530 Processed 30/05/2023 1942737503 kavita kunwar ()
3 Kotabag UT-08-002-021-004/1004038
(Ratanpur) 		3508002000NRG24240520230007856 24/05/2023 parwati devi 3508002WL001328 parwati devi 00045 BARB0JOSHIM 2530 2530 Processed 30/05/2023 1942737502 parwati devi ()
SubTotal 7590 7590
4 Kotabag UT-08-002-021-002/2025
(Ratanpur) 		3508002000NRG24240520230007842 24/05/2023 BABITA DEVI 3508002WL001328 BABITA DEVI 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942737507 BABITA DEVI ()
5 Kotabag UT-08-002-021-004/1004008
(Ratanpur) 		3508002000NRG24240520230007844 24/05/2023 Nirmala Devi 3508002WL001328 Nirmala Devi 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942737506 Nirmala Devi ()
6 Kotabag UT-08-002-021-004/1004011
(Ratanpur) 		3508002000NRG24240520230007845 24/05/2023 Laxman Singh 3508002WL001328 Laxman Singh 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942737505 Laxman Singh ()
7 Kotabag UT-08-002-021-004/1004020
(Ratanpur) 		3508002000NRG24240520230007847 24/05/2023 Dharam Singh 3508002WL001328 Dharam Singh 00045 BARB0KALADH 2530 2530 Processed 30/05/2023 1942737504 Dharam Singh ()
SubTotal 10120 10120
8 Kotabag UT-08-002-011-004/1004013
(Bajuniyan Haldu) 		3508002000NRG24240520230007996 24/05/2023 Yashpal 3508002WL001349 Yashpal 00045 BARB0KOTABA 690 690 Processed 30/05/2023 1942737510 Yashpal ()
9 Kotabag UT-08-002-032-002/20002029
( Chhara) 		3508002000NRG24240520230008034 24/05/2023 Vimla Devi 3508002WL001354 Vimla Devi 00045 BARB0KOTABA 1840 1840 Processed 30/05/2023 1942737512 Vimla Devi ()
10 Kotabag UT-08-002-032-002/20002031
( Chhara) 		3508002000NRG24240520230008036 24/05/2023 Sarita Devi 3508002WL001354 Sarita Devi 00045 BARB0KOTABA 1840 1840 Processed 30/05/2023 1942737514 Sarita Devi ()
11 Kotabag UT-08-002-032-002/2002011
( Chhara) 		3508002000NRG24240520230008040 24/05/2023 Saruli Devi 3508002WL001354 Saruli Devi 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942737508 Saruli Devi ()
12 Kotabag UT-08-002-032-002/2002018
( Chhara) 		3508002000NRG24240520230008042 24/05/2023 Prakash Chandra 3508002WL001354 Prakash Chandra 00045 BARB0KOTABA 1840 1840 Processed 30/05/2023 1942737515 Prakash Chandra ()
13 Kotabag UT-08-002-035-001/5001009
(Bansi) 		3508002000NRG24240520230008003 24/05/2023 Hari Ram 3508002WL001351 Hari Ram 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942737509 Hari Ram ()
14 Kotabag UT-08-002-035-001/5001082
(Bansi) 		3508002000NRG24240520230008009 24/05/2023 Pawan Singh 3508002WL001351 Pawan Singh 00045 BARB0KOTABA 2070 2070 Processed 30/05/2023 1942737513 Pawan Singh ()
15 Kotabag UT-08-002-035-002/5002045
(Bansi) 		3508002000NRG24240520230008016 24/05/2023 Kheem Lal 3508002WL001351 Kheem Lal 00045 BARB0KOTABA 2300 2300 Processed 30/05/2023 1942737511 Kheem Lal ()
SubTotal 14720 14720
16 Kotabag UT-08-002-013-004/3004004
(Talia) 		3508002000NRG24240520230008024 24/05/2023 Nityanand 3508002WL001353 Nityanand 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942737517 MR NITYANAND ()
17 Kotabag UT-08-002-032-001/20001042
( Chhara) 		3508002000NRG24240520230008032 24/05/2023 Roop Kishore 3508002WL001353 Roop Kishore 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942737519 MR ROOP KISHOR ()
18 Kotabag UT-08-002-032-001/20001062
( Chhara) 		3508002000NRG24240520230008033 24/05/2023 Manoj Bhatt 3508002WL001353 Manoj Bhatt 00415 SBIN0011327 2760 2760 Processed 30/05/2023 1942737516 MR MANOJ CHANDRA BHATT ()
19 Kotabag UT-08-002-032-002/2002011
( Chhara) 		3508002000NRG24240520230008039 24/05/2023 Ramesh Chandra 3508002WL001354 Ramesh Chandra 00415 SBIN0011327 2300 2300 Processed 30/05/2023 1942737518 MR RAMESH CHANDRA SANWAL ()
SubTotal 10580 10580
20 Kotabag UT-08-002-021-004/1004008
(Ratanpur) 		3508002000NRG24240520230007843 24/05/2023 Manoj Singh 3508002WL001328 Manoj Singh 00415 SBIN0014141 2530 2530 Processed 30/05/2023 1942737520 MR MANOJ SINGH ()
SubTotal 2530 2530
21 Kotabag UT-08-002-023-002/3002008
(Deolchour) 		3508002000NRG24240520230007859 24/05/2023 Deepa Devi 3508002WL001328 Deepa Devi 00415 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942737521 Deepa Devi ()
SubTotal 2530 2530
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_240523FTO_23558 Bank of Baroda BARB0JOSHIM Joshimath 7590
2 Kotabag UT3508002_240523FTO_23558 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 10120
3 Kotabag UT3508002_240523FTO_23558 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 12650
4 Kotabag UT3508002_240523FTO_23558 Bank of Baroda BARB0KOTABA Kotabagh 2070
5 Kotabag UT3508002_240523FTO_23558 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8280
6 Kotabag UT3508002_240523FTO_23558 State Bank of India SBIN0011327 kotabagh 2300
7 Kotabag UT3508002_240523FTO_23558 State Bank of India SBIN0014141 KALADHUNGI 2530
8 Kotabag UT3508002_240523FTO_23558 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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