Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:49:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_290923FTO_74987
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-08-002-037-002/70030095
(Pooranpur) 		3508002000NRG24290920230034812 29/09/2023 Shikha 3508002WL006798 Shikha 00045 BARB0KALADH 2300 2300 Processed 01/11/2023 6895127717 Shikha ()
SubTotal 2300 2300
2 Kotabag UT-08-001-035-006/11337
(Vijaypur Dhamola) 		3508001000NRG24280920230034582 29/09/2023 Lalit 3508001WL006747 Lalit 00045 BARB0KAMOLA 460 460 Processed 01/11/2023 6895127718 Lalit ()
3 Kotabag UT-08-002-024-001/4001088
(Kamola) 		3508002000NRG24290920230034839 29/09/2023 Geeta Devi 3508002WL006804 Geeta Devi 00045 BARB0KAMOLA 1840 1840 Processed 01/11/2023 6895127722 Geeta Devi ()
4 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24290920230034845 29/09/2023 Rahul Mehta 3508002WL006804 Rahul Mehta 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895127720 Rahul Mehta ()
5 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24290920230034846 29/09/2023 Riya Mehta 3508002WL006804 Riya Mehta 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895127723 Riya Mehta ()
6 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24290920230034847 29/09/2023 Sheetal Singh Mehta 3508002WL006804 Sheetal Singh Mehta 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895127719 Sheetal Singh Mehta ()
7 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24290920230034848 29/09/2023 Soni Mehta 3508002WL006804 Soni Mehta 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895127721 Soni Mehta ()
SubTotal 8740 8740
8 Kotabag UT-08-002-012-001/7512
(Naya pandeygaon) 		3508002000NRG24290920230034920 29/09/2023 Heera Singh 3508002WL006824 Heera Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895127724 Heera Singh ()
9 Kotabag UT-08-002-014-001/4001008
(Syat) 		3508002000NRG24290920230034865 29/09/2023 Bhawani Devi 3508002WL006811 Bhawani Devi 00045 BARB0KOTABA 2070 2070 Processed 01/11/2023 6895127726 Bhawani Devi ()
10 Kotabag UT-08-002-014-001/4001030
(Syat) 		3508002000NRG24290920230034873 29/09/2023 Rajendra Singh 3508002WL006814 Rajendra Singh 00045 BARB0KOTABA 2300 2300 Processed 01/11/2023 6895127725 Rajendra Singh ()
SubTotal 6210 6210
11 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24290920230034825 29/09/2023 Nandan Singh 3508002WL006802 Nandan Singh 00415 SBIN0014141 1610 1610 Processed 01/11/2023 6895127727 MR NANDAN SINGH ()
SubTotal 1610 1610
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_290923FTO_74987 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2300
2 Kotabag UT3508002_290923FTO_74987 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 8740
3 Kotabag UT3508002_290923FTO_74987 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 6210
4 Kotabag UT3508002_290923FTO_74987 State Bank of India SBIN0014141 KALADHUNGI 1610

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