Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:59:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_190623APB_FTO_33183
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-08-002-028-002/8002050
() 		3508002000NRG24190620230014510 19/06/2023 Hansi Devi 3508002WL002605 Hansi Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797582053 HANSI DEVI WO YASHPAL SINGH BANK OF BARODA(606985)
2 Kotabag UT-08-002-028-003/8003020
() 		3508002000NRG24190620230014514 19/06/2023 Mahandra Singh 3508002WL002607 Mahandra Singh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797582052 MAHENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG24190620230014476 19/06/2023 Godhan singh 3508002WL002602 Godhan singh 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797582059 GODHAN SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
4 Kotabag UT-08-002-005-001/5001036
(Amgari) 		3508002000NRG24190620230014312 19/06/2023 Diwas Nainwal 3508002WL002560 Diwas Nainwal 00048 BKID0006893 1610 1610 Processed 27/06/2023 2797582057 DIWAS NAINWAL S/O JAGAT PRAKASH NAINWAL BANK OF INDIA(508505)
SubTotal 1610 1610
5 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG24190620230014509 19/06/2023 Chatur Singh 3508002WL002605 Chatur Singh 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797582055 CHATURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Kotabag UT-08-002-028-003/8003019
() 		3508002000NRG24190620230014513 19/06/2023 Sundar singh 3508002WL002607 Sundar singh 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797582054 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
7 Kotabag UT-08-002-028-003/8003034
() 		3508002000NRG24190620230014477 19/06/2023 deepa devi 3508002WL002602 deepa devi 00415 SBIN0011327 2760 2760 Processed 27/06/2023 2797582056 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
8 Kotabag UT-08-002-005-001/5005062
(Amgari) 		3508002000NRG24190620230014314 19/06/2023 Deepa Devi 3508002WL002561 Deepa Devi 00415 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797582058 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kotabag UT-08-002-005-001/5001036
(Amgari) 		3508002000NRG24190620230014311 19/06/2023 Jagat Prakash 3508002WL002560 Jagat Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797582060 JAGATPRAKASHNAINWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Kotabag UT-08-002-005-001/5005062
(Amgari) 		3508002000NRG24190620230014313 19/06/2023 Tribhuwan Chandra Nainwal 3508002WL002561 Tribhuwan Chandra Nainwal 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797582051 Mr. TRIBHUVAN CHANDRA NAINWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_190623APB_FTO_33183 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8280
2 Kotabag UT3508002_190623APB_FTO_33183 Bank of India BKID0006893 RAMNAGAR 1610
3 Kotabag UT3508002_190623APB_FTO_33183 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8280
4 Kotabag UT3508002_190623APB_FTO_33183 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300
5 Kotabag UT3508002_190623APB_FTO_33183 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5520

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