Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_160623FTO_32548
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-08-002-019-003/900300168
(Bidrampur) 		3508002000NRG24160620230013942 16/06/2023 ram Singh 3508002WL002510 ram Singh 00045 BARB0KALADH 2530 2530 Processed 27/06/2023 2797485059 ram Singh ()
2 Kotabag UT-08-002-020-004/4017
(Rampur) 		3508002000NRG24160620230013954 16/06/2023 Janki Devi 3508002WL002511 Janki Devi 00045 BARB0KALADH 2070 2070 Processed 27/06/2023 2797485042 Janki Devi ()
3 Kotabag UT-08-002-022-003/2005026
(Kaladhungi bandobasti) 		3508002000NRG24160620230014028 16/06/2023 Pushkar Singh 3508002WL002515 Pushkar Singh 00045 BARB0KALADH 2990 2990 Processed 27/06/2023 2797485043 Pushkar Singh ()
4 Kotabag UT-08-002-022-004/2004022
(Kaladhungi bandobasti) 		3508002000NRG24160620230014014 16/06/2023 Deepali 3508002WL002513 Deepali 00045 BARB0KALADH 2760 2760 Processed 27/06/2023 2797485044 Deepali ()
5 Kotabag UT-08-002-037-002/70030095
(Pooranpur) 		3508002000NRG24160620230013959 16/06/2023 Shikha 3508002WL002511 Shikha 00045 BARB0KALADH 2070 2070 Processed 27/06/2023 2797485041 Shikha ()
SubTotal 12420 12420
6 Kotabag UT-08-002-024-003/400300108
(Kamola) 		3508002000NRG24160620230014066 16/06/2023 Daleep Singh 3508002WL002520 Daleep Singh 00045 BARB0KAMOLA 1840 1840 Processed 27/06/2023 2797485063 Daleep Singh ()
SubTotal 1840 1840
7 Kotabag UT-08-002-008-002/8002004
(Amotha) 		3508002000NRG24160620230013893 16/06/2023 Kanta sati 3508002WL002496 Kanta sati 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797485046 Kanta sati ()
8 Kotabag UT-08-002-008-004/8004018
(Amotha) 		3508002000NRG24160620230013888 16/06/2023 Naveen Chandra 3508002WL002494 Naveen Chandra 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797485045 Naveen Chandra ()
9 Kotabag UT-08-002-008-004/8004020
(Amotha) 		3508002000NRG24160620230013890 16/06/2023 Janki Devi 3508002WL002494 Janki Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797485057 Janki Devi ()
10 Kotabag UT-08-002-008-004/8004027
(Amotha) 		3508002000NRG24160620230013927 16/06/2023 Hem Chandra 3508002WL002507 Hem Chandra 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797485058 Hem Chandra ()
11 Kotabag UT-08-002-008-004/8004027
(Amotha) 		3508002000NRG24160620230013928 16/06/2023 Tari Devi 3508002WL002507 Tari Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797485062 Tari Devi ()
SubTotal 13800 13800
12 Kotabag UT-08-002-005-002/5005020
(Amgari) 		3508002000NRG24160620230013883 16/06/2023 Devi Lal 3508002WL002492 Devi Lal 00354 PUNB0388000 2760 2760 Processed 27/06/2023 2797485047 Devi Lal ()
SubTotal 2760 2760
13 Kotabag UT-08-002-034-001/4000101018
(Kunkhet) 		3508002000NRG24160620230013899 16/06/2023 Vimla Devi 3508002WL002498 Vimla Devi 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485051 MRS VIMLA DEVI ()
14 Kotabag UT-08-002-034-001/4001001
(Kunkhet) 		3508002000NRG24160620230013900 16/06/2023 Bhaga devi 3508002WL002498 Bhaga devi 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485050 MRS BHAGULI DEVI ()
15 Kotabag UT-08-002-034-001/4001005
(Kunkhet) 		3508002000NRG24160620230013895 16/06/2023 Kanti Devi 3508002WL002497 Kanti Devi 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485060 MRS KANTI DEVI ()
16 Kotabag UT-08-002-034-001/4001013
(Kunkhet) 		3508002000NRG24160620230013931 16/06/2023 kamla Devi 3508002WL002508 kamla Devi 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485055 MRS KAMLA DEVI ()
17 Kotabag UT-08-002-034-001/4001017
(Kunkhet) 		3508002000NRG24160620230013901 16/06/2023 Chandu Ram 3508002WL002498 Chandu Ram 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485048 MR CHANDU RAM ()
18 Kotabag UT-08-002-034-001/4001037
(Kunkhet) 		3508002000NRG24160620230013902 16/06/2023 Gopal Ram 3508002WL002498 Gopal Ram 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485061 MR GOPAL RAM ()
19 Kotabag UT-08-002-034-001/4001043
(Kunkhet) 		3508002000NRG24160620230013896 16/06/2023 Anand Ram 3508002WL002497 Anand Ram 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485049 MR ANAND RAM ()
20 Kotabag UT-08-002-034-001/4001047
(Kunkhet) 		3508002000NRG24160620230013932 16/06/2023 Vimla Devi 3508002WL002508 Vimla Devi 00415 SBIN0005676 2760 2760 Processed 27/06/2023 2797485056 MRS VIMLA DEVI ()
SubTotal 22080 22080
21 Kotabag UT-08-002-022-002/2002071
(Kaladhungi bandobasti) 		3508002000NRG24160620230014004 16/06/2023 Daya 3508002WL002513 Daya 00415 SBIN0014141 2990 2990 Processed 27/06/2023 2797485052 MRS DAYA ()
SubTotal 2990 2990
22 Kotabag UT-08-002-005-002/5002039
(Amgari) 		3508002000NRG24160620230013913 16/06/2023 Ramesh chandra 3508002WL002504 Ramesh chandra 00415 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797485053 Ramesh chandra ()
23 Kotabag UT-08-002-022-001/2001127
(Kaladhungi bandobasti) 		3508002000NRG24160620230013994 16/06/2023 Rekha Bhatt 3508002WL002513 Rekha Bhatt 00415 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797485054 Rekha Bhatt ()
SubTotal 5750 5750
Total 61640 61640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_160623FTO_32548 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 12420
2 Kotabag UT3508002_160623FTO_32548 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 1840
3 Kotabag UT3508002_160623FTO_32548 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 13800
4 Kotabag UT3508002_160623FTO_32548 Punjab National Bank PUNB0388000 RAMNAGAR 2760
5 Kotabag UT3508002_160623FTO_32548 State Bank of India SBIN0005676 MOHAAN 22080
6 Kotabag UT3508002_160623FTO_32548 State Bank of India SBIN0014141 KALADHUNGI 2990
7 Kotabag UT3508002_160623FTO_32548 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5750

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