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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_300923APB_FTO_75583
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-08-002-031-001/100101151
(Jalana Bhogoti ) 		3508002000NRG24300920230035292 30/09/2023 Hemuli Devi 3508002WL006895 Hemuli Devi 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6897762175 HEMULI DEVI BANK OF BARODA(606985)
2 Kotabag UT-08-002-031-001/1001012
(Jalana Bhogoti ) 		3508002000NRG24300920230035294 30/09/2023 Bhopal Singh 3508002WL006895 Bhopal Singh 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6897762171 BHUPAL SINGH BANK OF BARODA(606985)
3 Kotabag UT-08-002-031-001/1001012
(Jalana Bhogoti ) 		3508002000NRG24300920230035295 30/09/2023 Kamla Devi 3508002WL006895 Kamla Devi 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6897762174 KAMLA DEVI BANK OF BARODA(606985)
4 Kotabag UT-08-002-031-001/1186
(Jalana Bhogoti ) 		3508002000NRG24300920230035297 30/09/2023 Anandi Devi 3508002WL006895 Anandi Devi 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6897762173 ANANDI DEVI BANK OF BARODA(606985)
5 Kotabag UT-08-002-031-001/1186
(Jalana Bhogoti ) 		3508002000NRG24300920230035296 30/09/2023 Teeka Singh 3508002WL006895 Teeka Singh 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6897762172 TEEKA SINGH BANK OF BARODA(606985)
SubTotal 8050 8050
6 Kotabag UT-08-002-031-001/100101151
(Jalana Bhogoti ) 		3508002000NRG24300920230035293 30/09/2023 Ghanshyam Singh 3508002WL006895 Ghanshyam Singh 00415 SBIN0011327 1610 1610 Processed 01/11/2023 6897762176 GHANSHYAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_300923APB_FTO_75583 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8050
2 Kotabag UT3508002_300923APB_FTO_75583 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 1610

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