Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_040823FTO_48664
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-08-002-009-001/2015
(Patalia) 		3508002000NRG24040820230024593 04/08/2023 Bhawna 3508002WL004582 Bhawna 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662044538 Bhawna ()
2 Kotabag UT-08-002-009-001/7431
(Patalia) 		3508002000NRG24040820230024607 04/08/2023 Kamla devi 3508002WL004582 Kamla devi 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662044542 Kamla devi ()
3 Kotabag UT-08-002-009-001/9001036
(Patalia) 		3508002000NRG24040820230024610 04/08/2023 Ganesh dutt 3508002WL004582 Ganesh dutt 00045 BARB0KOTABA 2300 2300 Processed 18/08/2023 4662044547 Ganesh dutt ()
4 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG24040820230024568 04/08/2023 Bhagwati Devi 3508002WL004579 Bhagwati Devi 00045 BARB0KOTABA 2070 2070 Processed 18/08/2023 4662044548 Bhagwati Devi ()
5 Kotabag UT-08-002-027-001/3038
(Aonlakot) 		3508002000NRG24040820230024571 04/08/2023 Ruchi Joshi 3508002WL004579 Ruchi Joshi 00045 BARB0KOTABA 2070 2070 Processed 18/08/2023 4662044544 Ruchi Joshi ()
6 Kotabag UT-08-002-027-001/7003123
(Aonlakot) 		3508002000NRG24040820230024575 04/08/2023 Balwant Singh 3508002WL004580 Balwant Singh 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662044545 Balwant Singh ()
7 Kotabag UT-08-002-027-001/7003123
(Aonlakot) 		3508002000NRG24040820230024576 04/08/2023 Hema Devi 3508002WL004580 Hema Devi 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662044546 Hema Devi ()
8 Kotabag UT-08-002-038-001/7243
(Geentigaon) 		3508002000NRG24040820230024567 04/08/2023 Diksha nainwal 3508002WL004578 Diksha nainwal 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662044543 Diksha nainwal ()
9 Kotabag UT-08-002-038-001/8001025
(Geentigaon) 		3508002000NRG24040820230024580 04/08/2023 Ganga Devi 3508002WL004580 Ganga Devi 00045 BARB0KOTABA 1840 1840 Processed 18/08/2023 4662044539 Ganga Devi ()
SubTotal 18400 18400
10 Kotabag UT-08-002-009-001/5008
(Patalia) 		3508002000NRG24040820230024589 04/08/2023 deepak kumar 3508002WL004581 deepak kumar 00415 SBIN0011327 2300 2300 Processed 18/08/2023 4662044541 MR DEEPAK KUMAR ()
11 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG24040820230024569 04/08/2023 Rekha Joshi 3508002WL004579 Rekha Joshi 00415 SBIN0011327 2070 2070 Processed 18/08/2023 4662044540 MR MAHESH CHANDRA ()
SubTotal 4370 4370
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_040823FTO_48664 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 18400
2 Kotabag UT3508002_040823FTO_48664 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 4370

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