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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_061023FTO_77879
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-08-002-012-001/2001017
(Naya pandeygaon) 		3508002000NRG24061020230036711 06/10/2023 Basanti Devi 3508002WL007126 Basanti Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134473 Basanti Devi ()
2 Kotabag UT-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24061020230036689 06/10/2023 Bhagwati Devi 3508002WL007125 Bhagwati Devi 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895134465 Bhagwati Devi ()
3 Kotabag UT-08-002-012-001/2001023
(Naya pandeygaon) 		3508002000NRG24061020230036713 06/10/2023 Padma Devi 3508002WL007126 Padma Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134471 Padma Devi ()
4 Kotabag UT-08-002-012-001/2001046
(Naya pandeygaon) 		3508002000NRG24061020230036691 06/10/2023 Geeta Gaira 3508002WL007125 Geeta Gaira 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895134474 Geeta Gaira ()
5 Kotabag UT-08-002-012-002/2002002
(Naya pandeygaon) 		3508002000NRG24061020230036667 06/10/2023 Basanti devi 3508002WL007123 Basanti devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134478 Basanti devi ()
6 Kotabag UT-08-002-012-002/2002009
(Naya pandeygaon) 		3508002000NRG24061020230036671 06/10/2023 Janki Devi 3508002WL007123 Janki Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134462 Janki Devi ()
7 Kotabag UT-08-002-012-002/2002033
(Naya pandeygaon) 		3508002000NRG24061020230036695 06/10/2023 Saurabh Jalal 3508002WL007125 Saurabh Jalal 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895134472 Saurabh Jalal ()
8 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24061020230036697 06/10/2023 Mohan lal 3508002WL007125 Mohan lal 00045 BARB0KOTABA 1610 1610 Processed 01/11/2023 6895134466 Mohan lal ()
9 Kotabag UT-08-002-012-002/2002063
(Naya pandeygaon) 		3508002000NRG24061020230036674 06/10/2023 Anita Devi 3508002WL007123 Anita Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134467 Anita Devi ()
10 Kotabag UT-08-002-012-002/2002068
(Naya pandeygaon) 		3508002000NRG24061020230036676 06/10/2023 Chandraballabh 3508002WL007123 Chandraballabh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134469 Chandraballabh ()
11 Kotabag UT-08-002-012-002/2002074
(Naya pandeygaon) 		3508002000NRG24061020230036654 06/10/2023 Prema Devi 3508002WL007122 Prema Devi 00045 BARB0KOTABA 1380 1380 Processed 01/11/2023 6895134470 Prema Devi ()
12 Kotabag UT-08-002-012-002/2002076
(Naya pandeygaon) 		3508002000NRG24061020230036678 06/10/2023 Hema devi 3508002WL007123 Hema devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134479 Hema devi ()
13 Kotabag UT-08-002-012-002/2002076
(Naya pandeygaon) 		3508002000NRG24061020230036677 06/10/2023 Madan Singh 3508002WL007123 Madan Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134463 Madan Singh ()
14 Kotabag UT-08-002-012-002/2002129
(Naya pandeygaon) 		3508002000NRG24061020230036681 06/10/2023 Kamla Devi 3508002WL007123 Kamla Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134468 Kamla Devi ()
15 Kotabag UT-08-002-012-002/23493
(Naya pandeygaon) 		3508002000NRG24061020230036663 06/10/2023 Hema Devi 3508002WL007122 Hema Devi 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895134464 Hema Devi ()
SubTotal 26220 26220
16 Kotabag UT-08-002-012-002/2002130
(Naya pandeygaon) 		3508002000NRG24061020230036660 06/10/2023 Prema 3508002WL007122 Prema 00354 PUNB0597300 1840 1840 Processed 01/11/2023 6895134475 Prema ()
SubTotal 1840 1840
17 Kotabag UT-08-002-012-002/2002116
(Naya pandeygaon) 		3508002000NRG24061020230036684 06/10/2023 Yogesh Chandra 3508002WL007124 Yogesh Chandra 00415 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895134477 Yogesh Chandra ()
18 Kotabag UT-08-002-012-002/2002130
(Naya pandeygaon) 		3508002000NRG24061020230036661 06/10/2023 Kailash chandra 3508002WL007122 Kailash chandra 00415 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895134476 Kailash chandra ()
SubTotal 3680 3680
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_061023FTO_77879 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 26220
2 Kotabag UT3508002_061023FTO_77879 Punjab National Bank PUNB0597300 Awalakot 1840
3 Kotabag UT3508002_061023FTO_77879 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3680

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