Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_160523FTO_20252
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-08-002-008-001/1008
(Amotha) 		3508002000NRG24160520230005827 16/05/2023 Purosotam 3508002WL001011 Purosotam 00045 BARB0KOTABA 2760 2760 Processed 20/05/2023 1752633008 Purosotam ()
2 Kotabag UT-08-002-008-002/8002004
(Amotha) 		3508002000NRG24160520230005778 16/05/2023 Kanta sati 3508002WL000995 Kanta sati 00045 BARB0KOTABA 2760 2760 Processed 20/05/2023 1752633006 Kanta sati ()
3 Kotabag UT-08-002-008-002/8002010
(Amotha) 		3508002000NRG24160520230005833 16/05/2023 Gopesh Chandra 3508002WL001013 Gopesh Chandra 00045 BARB0KOTABA 2760 2760 Rejected 20/05/2023 1752633007 Account closed
4 Kotabag UT-08-002-008-004/8004034
(Amotha) 		3508002000NRG24160520230005847 16/05/2023 Mohan Ram 3508002WL001017 Mohan Ram 00045 BARB0KOTABA 2530 2530 Processed 20/05/2023 1752633005 Mohan Ram ()
5 Kotabag UT-08-002-008-004/8004034
(Amotha) 		3508002000NRG24160520230005848 16/05/2023 Saraswati Devi 3508002WL001017 Saraswati Devi 00045 BARB0KOTABA 2530 2530 Processed 20/05/2023 1752633009 Saraswati Devi ()
6 Kotabag UT-08-002-013-002/3002009
(Talia) 		3508002000NRG24160520230005908 16/05/2023 Khasti Devi 3508002WL001033 Khasti Devi 00045 BARB0KOTABA 2530 2530 Processed 20/05/2023 1752633004 Khasti Devi ()
7 Kotabag UT-08-002-013-002/3002009
(Talia) 		3508002000NRG24160520230005909 16/05/2023 Laxmi Datt 3508002WL001033 Laxmi Datt 00045 BARB0KOTABA 2530 2530 Processed 20/05/2023 1752633003 Laxmi Datt ()
8 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24160520230005938 16/05/2023 Poonam bisht 3508002WL001033 Poonam bisht 00045 BARB0KOTABA 2530 2530 Processed 20/05/2023 1752633010 Poonam bisht ()
SubTotal 20930 20930
9 Kotabag UT-08-002-005-001/5005055
(Amgari) 		3508002000NRG24160520230005961 16/05/2023 Kamla Devi 3508002WL001040 Kamla Devi 00045 BARB0RAMNAI 2300 2300 Processed 20/05/2023 1752633016 Kamla Devi ()
10 Kotabag UT-08-002-006-001/8000692
(Goriadev) 		3508002000NRG24160520230005881 16/05/2023 Karam Singh 3508002WL001027 Karam Singh 00045 BARB0RAMNAI 2760 2760 Processed 20/05/2023 1752633012 Karam Singh ()
11 Kotabag UT-08-002-006-001/8000711
(Goriadev) 		3508002000NRG24160520230005947 16/05/2023 Khadak Singh 3508002WL001035 Khadak Singh 00045 BARB0RAMNAI 1380 1380 Processed 20/05/2023 1752633015 Khadak Singh ()
12 Kotabag UT-08-002-008-002/8002001
(Amotha) 		3508002000NRG24160520230005777 16/05/2023 Mohan Chandra 3508002WL000995 Mohan Chandra 00045 BARB0RAMNAI 2760 2760 Processed 20/05/2023 1752633011 Mohan Chandra ()
13 Kotabag UT-08-002-008-002/8002007
(Amotha) 		3508002000NRG24160520230005843 16/05/2023 hansadutt 3508002WL001016 hansadutt 00045 BARB0RAMNAI 2760 2760 Processed 20/05/2023 1752633013 hansadutt ()
14 Kotabag UT-08-002-008-002/8002046
(Amotha) 		3508002000NRG24160520230005846 16/05/2023 mohani devi 3508002WL001016 mohani devi 00045 BARB0RAMNAI 2760 2760 Processed 20/05/2023 1752633014 mohani devi ()
SubTotal 14720 14720
15 Kotabag UT-08-002-008-002/20016
(Amotha) 		3508002000NRG24160520230005841 16/05/2023 Suraj parkash sati 3508002WL001015 Suraj parkash sati 00354 PUNB0388000 2760 2760 Rejected 20/05/2023 1752633017 Account closed
SubTotal 2760 2760
16 Kotabag UT-08-002-013-004/3004013
(Talia) 		3508002000NRG24160520230005921 16/05/2023 Kamla Devi 3508002WL001033 Kamla Devi 00354 PUNB0597300 2530 2530 Processed 20/05/2023 1752633018 Kamla Devi ()
SubTotal 2530 2530
17 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24160520230005898 16/05/2023 Tara Devi 3508002WL001031 Tara Devi 00415 SBIN0000701 2070 2070 Processed 20/05/2023 1752633036 MRS TARA DEVI ()
18 Kotabag UT-08-002-008-002/8002007
(Amotha) 		3508002000NRG24160520230005845 16/05/2023 bhaskar sati 3508002WL001016 bhaskar sati 00415 SBIN0000701 2760 2760 Processed 20/05/2023 1752633019 MR BHASKAR SATI ()
19 Kotabag UT-08-002-008-002/8002027
(Amotha) 		3508002000NRG24160520230005829 16/05/2023 Pooran chandra sati 3508002WL001011 Pooran chandra sati 00415 SBIN0000701 2760 2760 Processed 20/05/2023 1752633037 MR PURAN CHANDRA SATI ()
SubTotal 7590 7590
20 Kotabag UT-08-002-034-001/400010102
(Kunkhet) 		3508002000NRG24160520230005885 16/05/2023 Dinesh Chandra 3508002WL001028 Dinesh Chandra 00415 SBIN0005676 2760 2760 Processed 20/05/2023 1752633023 MR DINESH CHANDRA ()
21 Kotabag UT-08-002-034-001/4001026
(Kunkhet) 		3508002000NRG24160520230005886 16/05/2023 Seema Devi 3508002WL001028 Seema Devi 00415 SBIN0005676 2760 2760 Processed 20/05/2023 1752633024 MRS SIMA DEVI ()
22 Kotabag UT-08-002-034-001/4001056
(Kunkhet) 		3508002000NRG24160520230005876 16/05/2023 Bali ram 3508002WL001025 Bali ram 00415 SBIN0005676 2760 2760 Processed 20/05/2023 1752633020 MR BALI RAM ()
23 Kotabag UT-08-002-034-001/4001082
(Kunkhet) 		3508002000NRG24160520230005887 16/05/2023 Bacchi Ram 3508002WL001028 Bacchi Ram 00415 SBIN0005676 2760 2760 Processed 20/05/2023 1752633021 MR BACIRAM ()
24 Kotabag UT-08-002-034-001/4001082
(Kunkhet) 		3508002000NRG24160520230005888 16/05/2023 Jasuli Devi 3508002WL001028 Jasuli Devi 00415 SBIN0005676 2760 2760 Processed 20/05/2023 1752633022 MR BACIRAM ()
SubTotal 13800 13800
25 Kotabag UT-08-002-008-004/40050
(Amotha) 		3508002000NRG24160520230005878 16/05/2023 Bahadur Nath 3508002WL001026 Bahadur Nath 00415 SBIN0011327 2760 2760 Processed 20/05/2023 1752633028 MR BAHADUR NATH ()
26 Kotabag UT-08-002-008-004/40050
(Amotha) 		3508002000NRG24160520230005879 16/05/2023 Majanti Devi 3508002WL001026 Majanti Devi 00415 SBIN0011327 2760 2760 Processed 20/05/2023 1752633027 MRS MAJANTI DEVI ()
27 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG24160520230005919 16/05/2023 Jagdish Chandra 3508002WL001033 Jagdish Chandra 00415 SBIN0011327 2530 2530 Processed 20/05/2023 1752633025 MR JAGDISH CHANDRA ()
28 Kotabag UT-08-002-013-004/3004013
(Talia) 		3508002000NRG24160520230005922 16/05/2023 Devi datt 3508002WL001033 Devi datt 00415 SBIN0011327 2530 2530 Processed 20/05/2023 1752633026 MS DEVI DATT ()
SubTotal 10580 10580
29 Kotabag UT-08-002-004-001/4001022
(Okhaldhunga) 		3508002000NRG24160520230005899 16/05/2023 Diwani Ram 3508002WL001032 Diwani Ram 00415 SBIN0RRUTGB 1150 1150 Processed 20/05/2023 1752633033 Diwani Ram ()
30 Kotabag UT-08-002-004-001/4001022
(Okhaldhunga) 		3508002000NRG24160520230005902 16/05/2023 Pooja 3508002WL001032 Pooja 00415 SBIN0RRUTGB 1150 1150 Processed 20/05/2023 1752633032 Pooja ()
31 Kotabag UT-08-002-004-001/4001022
(Okhaldhunga) 		3508002000NRG24160520230005901 16/05/2023 Pradeep Chandra 3508002WL001032 Pradeep Chandra 00415 SBIN0RRUTGB 1150 1150 Processed 20/05/2023 1752633030 Pradeep Chandra ()
32 Kotabag UT-08-002-005-002/5002039
(Amgari) 		3508002000NRG24160520230005822 16/05/2023 Ramesh chandra 3508002WL001009 Ramesh chandra 00415 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1752633029 Ramesh chandra ()
33 Kotabag UT-08-002-007-001/700162
(Don Parewa) 		3508002000NRG24160520230005796 16/05/2023 Girish Ram 3508002WL001001 Girish Ram 00415 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1752633035 Girish Ram ()
34 Kotabag UT-08-002-007-001/7001001
(Don Parewa) 		3508002000NRG24160520230005816 16/05/2023 Pooran Singh 3508002WL001008 Pooran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1752633031 Pooran Singh ()
35 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24160520230005894 16/05/2023 Chandan singh 3508002WL001031 Chandan singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752633034 Chandan singh ()
SubTotal 14030 14030
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_160523FTO_20252 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 20930
2 Kotabag UT3508002_160523FTO_20252 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 14720
3 Kotabag UT3508002_160523FTO_20252 Punjab National Bank PUNB0388000 RAMNAGAR 2760
4 Kotabag UT3508002_160523FTO_20252 Punjab National Bank PUNB0597300 Awalakot 2530
5 Kotabag UT3508002_160523FTO_20252 State Bank of India SBIN0000701 RAMNAGAR 7590
6 Kotabag UT3508002_160523FTO_20252 State Bank of India SBIN0005676 MOHAAN 13800
7 Kotabag UT3508002_160523FTO_20252 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 10580
8 Kotabag UT3508002_160523FTO_20252 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8970
9 Kotabag UT3508002_160523FTO_20252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5060

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