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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_040523APB_FTO_14482
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-08-002-035-001/5001059
(Bansi) 		3508002000NRG24040520230003255 04/05/2023 Ganesh Singh 3508002WL000561 Ganesh Singh 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539778728 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-035-001/5001059
(Bansi) 		3508002000NRG24040520230003256 04/05/2023 Vimla Devi 3508002WL000561 Vimla Devi 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539778724 BIMALADEVI WO GANASHSINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-035-002/5002048
(Bansi) 		3508002000NRG24040520230003259 04/05/2023 Madan Singh 3508002WL000561 Madan Singh 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539778725 MR MADAN SINGH STATE BANK OF INDIA(508548)
4 Kotabag UT-08-002-035-002/5002050
(Bansi) 		3508002000NRG24040520230003261 04/05/2023 Geeta Devi 3508002WL000561 Geeta Devi 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539778729 GEETADEVI WO LACHHAMSINGH BANK OF BARODA(606985)
5 Kotabag UT-08-002-035-002/5002055
(Bansi) 		3508002000NRG24040520230003263 04/05/2023 Kripal Singh 3508002WL000561 Kripal Singh 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539778726 KRIPAL SINGH BANK OF BARODA(606985)
6 Kotabag UT-08-002-035-002/5002055
(Bansi) 		3508002000NRG24040520230003262 04/05/2023 Mohan Singh 3508002WL000561 Mohan Singh 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539778727 MOHAN SINGH BANK OF BARODA(606985)
SubTotal 13800 13800
7 Kotabag UT-08-002-035-002/5002026
(Bansi) 		3508002000NRG24040520230003257 04/05/2023 Virendra singh 3508002WL000561 Virendra singh 00415 SBIN0011327 2300 2300 Processed 13/05/2023 1539778730 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_040523APB_FTO_14482 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 13800
2 Kotabag UT3508002_040523APB_FTO_14482 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2300

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