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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260723APB_FTO_46123
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-08-002-011-002/2002090
(Bajuniyan Haldu) 		3508002000NRG24260720230022696 26/07/2023 Munni Devi 3508002WL004192 Munni Devi 00045 BARB0KOTABA 920 920 Processed 18/08/2023 4662224543 MUNNIDEVI WO DEVIDUTT BANK OF BARODA(606985)
2 Kotabag UT-08-002-030-002/30003051
(Baghni) 		3508002000NRG24260720230022714 26/07/2023 Geeta Devi 3508002WL004196 Geeta Devi 00045 BARB0KOTABA 920 920 Processed 18/08/2023 4662224542 GEETADEVIWORAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Kotabag UT-08-002-030-002/30003076
(Baghni) 		3508002000NRG24260720230022718 26/07/2023 Kiran Devi 3508002WL004196 Kiran Devi 00045 BARB0KOTABA 920 920 Processed 18/08/2023 4662224545 Kiran Devi BANK OF BARODA(606985)
4 Kotabag UT-08-002-030-002/3002014
(Baghni) 		3508002000NRG24260720230022719 26/07/2023 Deepa Devi 3508002WL004196 Deepa Devi 00045 BARB0KOTABA 920 920 Processed 18/08/2023 4662224544 DEEPADEVI WO GOPALDATT BANK OF BARODA(606985)
SubTotal 3680 3680
5 Kotabag UT-08-002-030-002/3002014
(Baghni) 		3508002000NRG24260720230022720 26/07/2023 Gopal Datt 3508002WL004196 Gopal Datt 00415 SBIN0011327 920 920 Processed 18/08/2023 4662224546 GOPAL DATT SO BALMUKAND BANK OF BARODA(606985)
SubTotal 920 920
6 Kotabag UT-08-002-030-002/30003051
(Baghni) 		3508002000NRG24260720230022715 26/07/2023 Roshan Badhani 3508002WL004196 Roshan Badhani 00415 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662224547 ROSHAN BADHANI SO RAMESH CHANDRA BADHANI BANK OF BARODA(606985)
SubTotal 920 920
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_260723APB_FTO_46123 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 3680
2 Kotabag UT3508002_260723APB_FTO_46123 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 920
3 Kotabag UT3508002_260723APB_FTO_46123 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 920

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