Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_200623FTO_33708
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-08-002-019-003/300057
(Bidrampur) 		3508002000NRG24200620230014939 20/06/2023 Paramjeet Kaur 3508002WL002692 Paramjeet Kaur 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797489410 Paramjeet Kaur ()
2 Kotabag UT-08-002-037-002/7003084
(Pooranpur) 		3508002000NRG24200620230014943 20/06/2023 Hema devi 3508002WL002693 Hema devi 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797489382 Hema devi ()
3 Kotabag UT-08-002-037-002/7003282
(Pooranpur) 		3508002000NRG24200620230014945 20/06/2023 Prakash Chandra 3508002WL002693 Prakash Chandra 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797489381 Prakash Chandra ()
SubTotal 8280 8280
4 Kotabag UT-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24200620230014764 20/06/2023 Hema sati 3508002WL002663 Hema sati 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489404 Hema sati ()
5 Kotabag UT-08-002-028-001/7316
() 		3508002000NRG24200620230014862 20/06/2023 Sarita 3508002WL002678 Sarita 00045 BARB0KOTABA 2300 2300 Processed 27/06/2023 2797489405 Sarita ()
6 Kotabag UT-08-002-028-002/8002007
() 		3508002000NRG24200620230014830 20/06/2023 Gopal singh 3508002WL002674 Gopal singh 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797489408 Gopal singh ()
7 Kotabag UT-08-002-028-003/3004
() 		3508002000NRG24200620230014850 20/06/2023 Rewati Devi 3508002WL002677 Rewati Devi 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797489380 Rewati Devi ()
8 Kotabag UT-08-002-028-003/8003052
() 		3508002000NRG24200620230014858 20/06/2023 Deepa Devi 3508002WL002677 Deepa Devi 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797489384 Deepa Devi ()
9 Kotabag UT-08-002-030-002/30003031
(Baghni) 		3508002000NRG24200620230014887 20/06/2023 Rekha 3508002WL002682 Rekha 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489406 Rekha ()
10 Kotabag UT-08-002-030-003/30003005
(Baghni) 		3508002000NRG24200620230014821 20/06/2023 Mohan Chandra 3508002WL002672 Mohan Chandra 00045 BARB0KOTABA 2530 2530 Processed 27/06/2023 2797489383 Mohan Chandra ()
11 Kotabag UT-08-002-032-001/2001006
( Chhara) 		3508002000NRG24200620230014872 20/06/2023 Premballabh 3508002WL002680 Premballabh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489386 Premballabh ()
12 Kotabag UT-08-002-032-001/2001102
( Chhara) 		3508002000NRG24200620230014892 20/06/2023 Ramesh Chandra 3508002WL002682 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489409 Ramesh Chandra ()
13 Kotabag UT-08-002-035-001/50001122
(Bansi) 		3508002000NRG24200620230014775 20/06/2023 Beena Devi 3508002WL002666 Beena Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489407 Beena Devi ()
14 Kotabag UT-08-002-035-001/5001035
(Bansi) 		3508002000NRG24200620230014780 20/06/2023 Hemanti Bisht 3508002WL002666 Hemanti Bisht 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489400 Hemanti Bisht ()
15 Kotabag UT-08-002-035-001/5001035
(Bansi) 		3508002000NRG24200620230014779 20/06/2023 Tanuja 3508002WL002666 Tanuja 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489399 Tanuja ()
16 Kotabag UT-08-002-035-001/5001056
(Bansi) 		3508002000NRG24200620230014783 20/06/2023 Kamla Devi 3508002WL002666 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489401 Kamla Devi ()
17 Kotabag UT-08-002-035-001/5001066
(Bansi) 		3508002000NRG24200620230014795 20/06/2023 Nandi Devi 3508002WL002667 Nandi Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489402 Nandi Devi ()
18 Kotabag UT-08-002-035-001/5001106
(Bansi) 		3508002000NRG24200620230014786 20/06/2023 Geeta Devi 3508002WL002666 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489403 Geeta Devi ()
19 Kotabag UT-08-002-035-002/5002113
(Bansi) 		3508002000NRG24200620230014791 20/06/2023 Manju Bisht 3508002WL002666 Manju Bisht 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797489385 Manju Bisht ()
SubTotal 42780 42780
20 Kotabag UT-08-002-028-003/4003
() 		3508002000NRG24200620230014852 20/06/2023 hanshi devi 3508002WL002677 hanshi devi 00354 PUNB0597300 2530 2530 Processed 27/06/2023 2797489398 hanshi devi ()
21 Kotabag UT-08-002-035-002/5002113
(Bansi) 		3508002000NRG24200620230014790 20/06/2023 Dipesh Bisht 3508002WL002666 Dipesh Bisht 00354 PUNB0597300 2760 2760 Processed 27/06/2023 2797489387 Dipesh Bisht ()
SubTotal 5290 5290
22 Kotabag UT-08-002-035-001/5001040
(Bansi) 		3508002000NRG24200620230014745 20/06/2023 Shyam Singh 3508002WL002660 Shyam Singh 00415 SBIN0000687 2760 2760 Processed 27/06/2023 2797489388 MR SHYAM SINGH ()
SubTotal 2760 2760
23 Kotabag UT-08-002-027-001/23485
(Aonlakot) 		3508002000NRG24200620230014758 20/06/2023 Hansi Devi 3508002WL002663 Hansi Devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797489392 MRS HANSI DEVI ()
24 Kotabag UT-08-002-028-002/8002041
() 		3508002000NRG24200620230014832 20/06/2023 Lalit Mohan Singh 3508002WL002674 Lalit Mohan Singh 00415 SBIN0011327 1610 1610 Processed 27/06/2023 2797489391 MR LALIT MOHAN ()
25 Kotabag UT-08-002-028-003/8003007
() 		3508002000NRG24200620230014854 20/06/2023 Geeta Devi 3508002WL002677 Geeta Devi 00415 SBIN0011327 2530 2530 Processed 27/06/2023 2797489397 MRS GITA DEVI ()
26 Kotabag UT-08-002-032-001/20001062
( Chhara) 		3508002000NRG24200620230014869 20/06/2023 Manoj Bhatt 3508002WL002680 Manoj Bhatt 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797489389 MR MANOJ CHANDRA BHATT ()
27 Kotabag UT-08-002-032-001/2001015
( Chhara) 		3508002000NRG24200620230014881 20/06/2023 Geeta Devi 3508002WL002681 Geeta Devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797489393 MRS GEETA DEVI ()
28 Kotabag UT-08-002-032-001/2001032
( Chhara) 		3508002000NRG24200620230014874 20/06/2023 Nirmal Pandey 3508002WL002680 Nirmal Pandey 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797489390 MR NIRMAL CHANDRA SO NARAYAN DATT ()
SubTotal 15180 15180
29 Kotabag UT-08-002-022-002/2002105
(Kaladhungi bandobasti) 		3508002000NRG24200620230014937 20/06/2023 Neema Pandey 3508002WL002691 Neema Pandey 00415 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489394 Neema Pandey ()
30 Kotabag UT-08-002-019-003/300053
(Bidrampur) 		3508002000NRG24200620230014938 20/06/2023 Pala singh 3508002WL002692 Pala singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489395 Pala singh ()
31 Kotabag UT-08-002-019-003/900300074
(Bidrampur) 		3508002000NRG24200620230014940 20/06/2023 Maan singh 3508002WL002692 Maan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797489396 Maan singh ()
SubTotal 8280 8280
Total 82570 82570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200623FTO_33708 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 8280
2 Kotabag UT3508002_200623FTO_33708 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 42780
3 Kotabag UT3508002_200623FTO_33708 Punjab National Bank PUNB0597300 Awalakot 5290
4 Kotabag UT3508002_200623FTO_33708 State Bank of India SBIN0000687 NAINITAL 2760
5 Kotabag UT3508002_200623FTO_33708 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 15180
6 Kotabag UT3508002_200623FTO_33708 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
7 Kotabag UT3508002_200623FTO_33708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 5520

Download In Excel