Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_030523FTO_13438
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-08-002-013-001/3001012
(Talia) 		3508002000NRG24030520230002629 03/05/2023 Kamla Devi 3508002WL000452 Kamla Devi 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539644770 Kamla Devi ()
2 Kotabag UT-08-002-013-001/3001034
(Talia) 		3508002000NRG24030520230002657 03/05/2023 Madhwanand 3508002WL000454 Madhwanand 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644771 Madhwanand ()
3 Kotabag UT-08-002-013-001/3001057
(Talia) 		3508002000NRG24030520230002659 03/05/2023 Sher Singh 3508002WL000454 Sher Singh 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644768 Sher Singh ()
4 Kotabag UT-08-002-013-002/3002019
(Talia) 		3508002000NRG24030520230002663 03/05/2023 Gopal Datt 3508002WL000454 Gopal Datt 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644775 Gopal Datt ()
5 Kotabag UT-08-002-013-003/30003002
(Talia) 		3508002000NRG24030520230002667 03/05/2023 Chanddra Kabadwal 3508002WL000454 Chanddra Kabadwal 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644772 Chanddra Kabadwal ()
6 Kotabag UT-08-002-013-003/30004017
(Talia) 		3508002000NRG24030520230002669 03/05/2023 Leela Devi 3508002WL000454 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644773 Leela Devi ()
7 Kotabag UT-08-002-033-001/1005
(Pandeygaon) 		3508002000NRG24030520230002634 03/05/2023 Prakash Chandra 3508002WL000452 Prakash Chandra 00045 BARB0KOTABA 920 920 Processed 13/05/2023 1539644769 Prakash Chandra ()
8 Kotabag UT-08-002-033-002/3002004
(Pandeygaon) 		3508002000NRG24030520230002641 03/05/2023 Usha Pant 3508002WL000452 Usha Pant 00045 BARB0KOTABA 690 690 Processed 13/05/2023 1539644767 Usha Pant ()
9 Kotabag UT-08-002-033-004/6752
(Pandeygaon) 		3508002000NRG24030520230002647 03/05/2023 Tara devi 3508002WL000452 Tara devi 00045 BARB0KOTABA 1380 1380 Processed 13/05/2023 1539644774 Tara devi ()
SubTotal 17710 17710
10 Kotabag UT-08-002-013-003/30003001
(Talia) 		3508002000NRG24030520230002665 03/05/2023 Munni Devi 3508002WL000454 Munni Devi 00354 PUNB0597300 2760 2760 Processed 13/05/2023 1539644776 Munni Devi ()
SubTotal 2760 2760
11 Kotabag UT-08-002-013-004/3004001
(Talia) 		3508002000NRG24030520230002671 03/05/2023 Harish Chandra bhatt 3508002WL000454 Harish Chandra bhatt 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539644777 MR HARISH CHANDRA ()
12 Kotabag UT-08-002-013-004/3004008
(Talia) 		3508002000NRG24030520230002672 03/05/2023 Bhuwan Chandra 3508002WL000454 Bhuwan Chandra 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539644779 MR BHUWAN CHANDRA ()
13 Kotabag UT-08-002-033-002/3002001
(Pandeygaon) 		3508002000NRG24030520230002673 03/05/2023 Mohan Singh 3508002WL000454 Mohan Singh 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539644778 MR MOHAN SINGH ()
SubTotal 8280 8280
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_030523FTO_13438 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 17710
2 Kotabag UT3508002_030523FTO_13438 Punjab National Bank PUNB0597300 Awalakot 2760
3 Kotabag UT3508002_030523FTO_13438 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8280

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