Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_211223FTO_104948
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-08-002-032-001/1096
( Chhara) 		3508002000NRG24211220230049269 21/12/2023 Sita Devi 3508002WL009589 Sita Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093041 Sita Devi ()
2 Kotabag UT-08-002-032-001/1096
( Chhara) 		3508002000NRG24211220230049268 21/12/2023 Tara singh 3508002WL009589 Tara singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093039 Tara singh ()
3 Kotabag UT-08-002-032-001/2001029
( Chhara) 		3508002000NRG24211220230049281 21/12/2023 Tulsi Devi 3508002WL009590 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093040 Tulsi Devi ()
4 Kotabag UT-08-002-032-001/2001031
( Chhara) 		3508002000NRG24211220230049283 21/12/2023 Ganga Devi 3508002WL009590 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093032 Ganga Devi ()
SubTotal 11040 11040
5 Kotabag UT-08-001-046-004/22435
(Ratanpur) 		3508001000NRG24201220230049096 21/12/2023 Harpreet Singh 3508001WL009555 Harpreet Singh 00045 BARB0RAMNAI 920 920 Processed 01/02/2024 9907093033 Harpreet Singh ()
SubTotal 920 920
6 Kotabag UT-08-001-046-004/22408
(Ratanpur) 		3508001000NRG24201220230049092 21/12/2023 Paramjeet Kaur 3508001WL009555 Paramjeet Kaur 00303 NTBL0BAI019 920 920 Processed 01/02/2024 9907093034 Paramjeet Kaur ()
7 Kotabag UT-08-001-046-004/22435
(Ratanpur) 		3508001000NRG24201220230049095 21/12/2023 Jasveer Kaur 3508001WL009555 Jasveer Kaur 00303 NTBL0BAI019 920 920 Processed 01/02/2024 9907093036 Jasveer Kaur ()
8 Kotabag UT-08-001-046-004/22436
(Ratanpur) 		3508001000NRG24201220230049097 21/12/2023 Ninder kaur 3508001WL009555 Ninder kaur 00303 NTBL0BAI019 920 920 Processed 01/02/2024 9907093035 Ninder kaur ()
SubTotal 2760 2760
9 Kotabag UT-08-002-013-004/3004044
(Talia) 		3508002000NRG24211220230049265 21/12/2023 Heera Devi 3508002WL009588 Heera Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9907093042 MRS HEERA DEVI ()
10 Kotabag UT-08-002-032-001/20001062
( Chhara) 		3508002000NRG24211220230049248 21/12/2023 Manoj Bhatt 3508002WL009587 Manoj Bhatt 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9907093043 MR MANOJ CHANDRA BHATT ()
SubTotal 5520 5520
11 Kotabag UT-08-001-046-004/22408
(Ratanpur) 		3508001000NRG24201220230049094 21/12/2023 Nirmal Singh 3508001WL009555 Nirmal Singh 00415 SBIN0015458 920 920 Processed 01/02/2024 9907093037 MR NIRMAL SINGH ()
12 Kotabag UT-08-001-046-004/22408
(Ratanpur) 		3508001000NRG24201220230049093 21/12/2023 Rajvinder Kaur 3508001WL009555 Rajvinder Kaur 00415 SBIN0015458 920 920 Rejected 01/02/2024 9907093038 No Such Account
SubTotal 1840 1840
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_211223FTO_104948 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 11040
2 Kotabag UT3508002_211223FTO_104948 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 920
3 Kotabag UT3508002_211223FTO_104948 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 2760
4 Kotabag UT3508002_211223FTO_104948 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520
5 Kotabag UT3508002_211223FTO_104948 State Bank of India SBIN0015458 Bailparo 1840

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