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

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_040923FTO_65781
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-08-002-009-001/3172
(Patalia) 		3508002000NRG24020920230030083 04/09/2023 Khajan Chandra 3508002WL005822 Khajan Chandra 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049015 Khajan Chandra ()
2 Kotabag UT-08-002-009-001/9001017
(Patalia) 		3508002000NRG24020920230030077 04/09/2023 Neema 3508002WL005819 Neema 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049023 Neema ()
3 Kotabag UT-08-002-014-001/4001008
(Syat) 		3508002000NRG24030920230030387 04/09/2023 Bhawani Devi 3508002WL005901 Bhawani Devi 00045 BARB0KOTABA 2530 2530 Processed 07/09/2023 5287049025 Bhawani Devi ()
4 Kotabag UT-08-002-016-003/20791
() 		3508002000NRG24030920230030326 04/09/2023 Sarita devi 3508002WL005890 Sarita devi 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049027 Sarita devi ()
5 Kotabag UT-08-002-017-001/7001011
(Nathujala) 		3508002000NRG24030920230030333 04/09/2023 anand singh 3508002WL005892 anand singh 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049031 anand singh ()
6 Kotabag UT-08-002-017-001/7001016
(Nathujala) 		3508002000NRG24030920230030334 04/09/2023 Neeta 3508002WL005892 Neeta 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049028 Neeta ()
7 Kotabag UT-08-002-017-002/7002029
(Nathujala) 		3508002000NRG24030920230030338 04/09/2023 Jagdish singh 3508002WL005892 Jagdish singh 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049032 Jagdish singh ()
8 Kotabag UT-08-002-017-002/7002046
(Nathujala) 		3508002000NRG24030920230030341 04/09/2023 Rajendra Singh 3508002WL005892 Rajendra Singh 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049026 Rajendra Singh ()
9 Kotabag UT-08-002-017-002/7002050
(Nathujala) 		3508002000NRG24030920230030343 04/09/2023 ganga devi 3508002WL005892 ganga devi 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049017 ganga devi ()
10 Kotabag UT-08-002-038-001/6913
(Geentigaon) 		3508002000NRG24030920230030365 04/09/2023 Chandra 3508002WL005896 Chandra 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049029 Chandra ()
11 Kotabag UT-08-002-038-001/7031
(Geentigaon) 		3508002000NRG24030920230030367 04/09/2023 Kheema Devi 3508002WL005897 Kheema Devi 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049030 Kheema Devi ()
12 Kotabag UT-08-002-038-001/7441
(Geentigaon) 		3508002000NRG24030920230030369 04/09/2023 Soni Goswami 3508002WL005897 Soni Goswami 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049018 Soni Goswami ()
13 Kotabag UT-08-002-038-001/8001132
(Geentigaon) 		3508002000NRG24020920230030100 04/09/2023 Khasti Devi 3508002WL005829 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049016 Khasti Devi ()
14 Kotabag UT-08-002-038-001/8001223
(Geentigaon) 		3508002000NRG24020920230030101 04/09/2023 Guleshar Ali 3508002WL005830 Guleshar Ali 00045 BARB0KOTABA 2760 2760 Processed 07/09/2023 5287049024 Guleshar Ali ()
SubTotal 38410 38410
15 Kotabag UT-08-002-017-001/7002088
(Nathujala) 		3508002000NRG24030920230030336 04/09/2023 Rohit Singh 3508002WL005892 Rohit Singh 00354 PUNB0597300 2760 2760 Processed 07/09/2023 5287049022 Rohit Singh ()
SubTotal 2760 2760
16 Kotabag UT-08-002-017-002/7002064
(Nathujala) 		3508002000NRG24030920230030346 04/09/2023 Prem Ram 3508002WL005893 Prem Ram 00415 SBIN0011327 2760 2760 Processed 07/09/2023 5287049021 MR PREM RAM ()
SubTotal 2760 2760
17 Kotabag UT-08-002-009-001/9001093
(Patalia) 		3508002000NRG24020920230030082 04/09/2023 Himanshu Pandey 3508002WL005821 Himanshu Pandey 00415 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287049019 Himanshu Pandey ()
18 Kotabag UT-08-002-036-001/6001070
(Bagar ) 		3508002000NRG24020920230030288 04/09/2023 Bali Ram 3508002WL005880 Bali Ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287049020 Bali Ram ()
SubTotal 5520 5520
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_040923FTO_65781 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 38410
2 Kotabag UT3508002_040923FTO_65781 Punjab National Bank PUNB0597300 Awalakot 2760
3 Kotabag UT3508002_040923FTO_65781 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
4 Kotabag UT3508002_040923FTO_65781 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
5 Kotabag UT3508002_040923FTO_65781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 2760

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