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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_200923FTO_70972
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-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24200920230032594 20/09/2023 Bhagwati Devi 3508002WL006322 Bhagwati Devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5835465978 Bhagwati Devi ()
2 Kotabag UT-08-002-012-002/2002002
(Naya pandeygaon) 		3508002000NRG24200920230032601 20/09/2023 Basanti devi 3508002WL006323 Basanti devi 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5835465983 Basanti devi ()
3 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24200920230032570 20/09/2023 Mohan lal 3508002WL006319 Mohan lal 00045 BARB0KOTABA 2760 2760 Processed 23/09/2023 5835465979 Mohan lal ()
4 Kotabag UT-08-002-012-002/2002063
(Naya pandeygaon) 		3508002000NRG24200920230032566 20/09/2023 Anita Devi 3508002WL006318 Anita Devi 00045 BARB0KOTABA 2760 2760 Processed 23/09/2023 5835465984 Anita Devi ()
5 Kotabag UT-08-002-012-002/2002129
(Naya pandeygaon) 		3508002000NRG24200920230032573 20/09/2023 Kamla Devi 3508002WL006319 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 23/09/2023 5835465980 Kamla Devi ()
6 Kotabag UT-08-002-012-002/2045
(Naya pandeygaon) 		3508002000NRG24200920230032589 20/09/2023 Kanchan Tiwari 3508002WL006321 Kanchan Tiwari 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5835465976 Kanchan Tiwari ()
7 Kotabag UT-08-002-012-002/2051
(Naya pandeygaon) 		3508002000NRG24200920230032606 20/09/2023 Gopal Pandey 3508002WL006323 Gopal Pandey 00045 BARB0KOTABA 2530 2530 Processed 23/09/2023 5835465977 Gopal Pandey ()
SubTotal 18400 18400
8 Kotabag UT-08-002-012-002/2002130
(Naya pandeygaon) 		3508002000NRG24200920230032568 20/09/2023 Prema 3508002WL006318 Prema 00354 PUNB0597300 2760 2760 Processed 23/09/2023 5835465981 Prema ()
SubTotal 2760 2760
9 Kotabag UT-08-002-012-002/2002130
(Naya pandeygaon) 		3508002000NRG24200920230032569 20/09/2023 Kailash chandra 3508002WL006318 Kailash chandra 00415 SBIN0011327 2760 2760 Rejected 23/09/2023 5835465982 No Such Account
SubTotal 2760 2760
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200923FTO_70972 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 18400
2 Kotabag UT3508002_200923FTO_70972 Punjab National Bank PUNB0597300 Awalakot 2760
3 Kotabag UT3508002_200923FTO_70972 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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