Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_120523FTO_18244
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-08-002-032-001/20001058
( Chhara) 		3508002000NRG24120520230004519 12/05/2023 Rama Devi 3508002WL000774 Rama Devi 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639648069 Rama Devi ()
2 Kotabag UT-08-002-032-001/2001029
( Chhara) 		3508002000NRG24120520230004512 12/05/2023 Tulsi Devi 3508002WL000771 Tulsi Devi 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639648070 Tulsi Devi ()
3 Kotabag UT-08-002-032-001/2001030
( Chhara) 		3508002000NRG24120520230004521 12/05/2023 Chandra Shekhar 3508002WL000774 Chandra Shekhar 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639648071 Chandra Shekhar ()
4 Kotabag UT-08-002-032-001/2001031
( Chhara) 		3508002000NRG24120520230004513 12/05/2023 Ganga Datt 3508002WL000771 Ganga Datt 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639648059 Ganga Datt ()
5 Kotabag UT-08-002-032-001/2001031
( Chhara) 		3508002000NRG24120520230004514 12/05/2023 Ganga Devi 3508002WL000771 Ganga Devi 00045 BARB0KOTABA 2530 2530 Processed 17/05/2023 1639648072 Ganga Devi ()
6 Kotabag UT-08-002-035-001/5001031
(Bansi) 		3508002000NRG24120520230004527 12/05/2023 Bhopal Singh 3508002WL000776 Bhopal Singh 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1639648061 Bhopal Singh ()
7 Kotabag UT-08-002-035-002/5002113
(Bansi) 		3508002000NRG24120520230004533 12/05/2023 Manju Bisht 3508002WL000776 Manju Bisht 00045 BARB0KOTABA 1610 1610 Processed 17/05/2023 1639648060 Manju Bisht ()
SubTotal 15870 15870
8 Kotabag UT-08-002-002-001/2001048
(ghu-ghu sigri) 		3508002000NRG24120520230004781 12/05/2023 Suresh Chandra 3508002WL000815 Suresh Chandra 00045 BARB0NAINIT 2760 2760 Processed 17/05/2023 1639648062 Suresh Chandra ()
SubTotal 2760 2760
9 Kotabag UT-08-002-036-001/6001006
(Bagar ) 		3508002000NRG24120520230004771 12/05/2023 Narendra Singh 3508002WL000814 Narendra Singh 00165 IBKL0001531 1840 1840 Processed 17/05/2023 1639648063 Narendra Singh ()
SubTotal 1840 1840
10 Kotabag UT-08-002-035-002/5002113
(Bansi) 		3508002000NRG24120520230004532 12/05/2023 Dipesh Bisht 3508002WL000776 Dipesh Bisht 00354 PUNB0597300 1610 1610 Processed 18/05/2023 1639648064 Dipesh Bisht ()
SubTotal 1610 1610
11 Kotabag UT-08-002-032-001/2001013
( Chhara) 		3508002000NRG24120520230004520 12/05/2023 Dharaballabh 3508002WL000774 Dharaballabh 00415 SBIN0011327 2530 2530 Processed 17/05/2023 1639648065 MR DHARA BALLABH ()
SubTotal 2530 2530
12 Kotabag UT-08-002-002-001/2001017
(ghu-ghu sigri) 		3508002000NRG24120520230004778 12/05/2023 Chandan Singh 3508002WL000815 Chandan Singh 00415 SBIN0RRUTGB 2760 2760 Rejected 17/05/2023 1639648066 No Such Account
13 Kotabag UT-08-002-002-001/2001026
(ghu-ghu sigri) 		3508002000NRG24120520230004779 12/05/2023 Harendra Singh 3508002WL000815 Harendra Singh 00415 SBIN0RRUTGB 2760 2760 Rejected 17/05/2023 1639648067 No Such Account
14 Kotabag UT-08-002-002-002/2002039
(ghu-ghu sigri) 		3508002000NRG24120520230004784 12/05/2023 Kavita Bisht 3508002WL000815 Kavita Bisht 00415 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639648073 Kavita Bisht ()
15 Kotabag UT-08-002-002-001/2001026
(ghu-ghu sigri) 		3508002000NRG24120520230004780 12/05/2023 Kiran Devi 3508002WL000815 Kiran Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639648075 Kiran Devi ()
16 Kotabag UT-08-002-002-002/2002016
(ghu-ghu sigri) 		3508002000NRG24120520230004782 12/05/2023 Deepa Devi 3508002WL000815 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639648074 Deepa Devi ()
17 Kotabag UT-08-002-036-001/101701
(Bagar ) 		3508002000NRG24120520230004764 12/05/2023 Keshar Singh 3508002WL000813 Keshar Singh 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1639648068 Keshar Singh ()
SubTotal 14950 14950
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_120523FTO_18244 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 15870
2 Kotabag UT3508002_120523FTO_18244 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2760
3 Kotabag UT3508002_120523FTO_18244 IDBI Bank IBKL0001531 Nainital 1840
4 Kotabag UT3508002_120523FTO_18244 Punjab National Bank PUNB0597300 Awalakot 1610
5 Kotabag UT3508002_120523FTO_18244 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2530
6 Kotabag UT3508002_120523FTO_18244 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280
7 Kotabag UT3508002_120523FTO_18244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 6670

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