Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_310523FTO_26123
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-08-002-008-001/1008
(Amotha) 		3508002000NRG24310520230009518 31/05/2023 Purosotam 3508002WL001667 Purosotam 00045 BARB0KOTABA 1610 1610 Processed 03/06/2023 2082862813 Purosotam ()
2 Kotabag UT-08-002-008-002/8002004
(Amotha) 		3508002000NRG24310520230009533 31/05/2023 Kanta sati 3508002WL001671 Kanta sati 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2082862812 Kanta sati ()
3 Kotabag UT-08-002-008-004/8004034
(Amotha) 		3508002000NRG24310520230009509 31/05/2023 Mohan Ram 3508002WL001664 Mohan Ram 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2082862811 Mohan Ram ()
4 Kotabag UT-08-002-008-004/8004034
(Amotha) 		3508002000NRG24310520230009510 31/05/2023 Saraswati Devi 3508002WL001664 Saraswati Devi 00045 BARB0KOTABA 2760 2760 Processed 03/06/2023 2082862814 Saraswati Devi ()
SubTotal 9890 9890
5 Kotabag UT-08-002-008-002/8002001
(Amotha) 		3508002000NRG24310520230009532 31/05/2023 Mohan Chandra 3508002WL001671 Mohan Chandra 00045 BARB0RAMNAI 2760 2760 Processed 03/06/2023 2082862815 Mohan Chandra ()
6 Kotabag UT-08-002-008-002/8002007
(Amotha) 		3508002000NRG24310520230009503 31/05/2023 hansadutt 3508002WL001662 hansadutt 00045 BARB0RAMNAI 2760 2760 Processed 03/06/2023 2082862835 hansadutt ()
7 Kotabag UT-08-002-008-002/8002046
(Amotha) 		3508002000NRG24310520230009506 31/05/2023 mohani devi 3508002WL001662 mohani devi 00045 BARB0RAMNAI 1610 1610 Processed 03/06/2023 2082862834 mohani devi ()
SubTotal 7130 7130
8 Kotabag UT-08-002-005-002/5005020
(Amgari) 		3508002000NRG24310520230009565 31/05/2023 Devi Lal 3508002WL001683 Devi Lal 00354 PUNB0388000 2760 2760 Processed 03/06/2023 2082862816 Devi Lal ()
SubTotal 2760 2760
9 Kotabag UT-08-002-005-002/5005026
(Amgari) 		3508002000NRG24310520230009557 31/05/2023 Parkash chandra 3508002WL001681 Parkash chandra 00415 SBIN0000646 2760 2760 Processed 03/06/2023 2082862817 MR PRAKASH CHANDRA BOHARAKOTI ()
SubTotal 2760 2760
10 Kotabag UT-08-002-005-002/5002007
(Amgari) 		3508002000NRG24310520230009555 31/05/2023 Pooran Ram 3508002WL001681 Pooran Ram 00415 SBIN0000701 2760 2760 Processed 03/06/2023 2082862818 MR PURAN CHANDRA ()
11 Kotabag UT-08-002-005-002/5005026
(Amgari) 		3508002000NRG24310520230009558 31/05/2023 Neha Arya 3508002WL001681 Neha Arya 00415 SBIN0000701 2760 2760 Rejected 03/06/2023 2082862819 No Such Account
12 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24310520230009618 31/05/2023 Tara Devi 3508002WL001691 Tara Devi 00415 SBIN0000701 1840 1840 Processed 03/06/2023 2082862820 MRS TARA DEVI ()
13 Kotabag UT-08-002-008-002/8002007
(Amotha) 		3508002000NRG24310520230009505 31/05/2023 bhaskar sati 3508002WL001662 bhaskar sati 00415 SBIN0000701 2760 2760 Processed 03/06/2023 2082862821 MR BHASKAR SATI ()
14 Kotabag UT-08-002-008-002/8002027
(Amotha) 		3508002000NRG24310520230009520 31/05/2023 Pooran chandra sati 3508002WL001667 Pooran chandra sati 00415 SBIN0000701 2760 2760 Processed 03/06/2023 2082862833 MR PURAN CHANDRA SATI ()
SubTotal 12880 12880
15 Kotabag UT-08-002-034-001/400010102
(Kunkhet) 		3508002000NRG24310520230009480 31/05/2023 Dinesh Chandra 3508002WL001653 Dinesh Chandra 00415 SBIN0005676 2760 2760 Processed 03/06/2023 2082862823 MR DINESH CHANDRA ()
16 Kotabag UT-08-002-034-001/4001043
(Kunkhet) 		3508002000NRG24310520230009597 31/05/2023 Ambuli Devi 3508002WL001688 Ambuli Devi 00415 SBIN0005676 2760 2760 Processed 03/06/2023 2082862824 MRS AMBULI DEVI ()
17 Kotabag UT-08-002-034-001/4001043
(Kunkhet) 		3508002000NRG24310520230009596 31/05/2023 Anand Ram 3508002WL001688 Anand Ram 00415 SBIN0005676 2760 2760 Processed 03/06/2023 2082862832 MR ANAND RAM ()
18 Kotabag UT-08-002-034-001/4001056
(Kunkhet) 		3508002000NRG24310520230009527 31/05/2023 Bali ram 3508002WL001669 Bali ram 00415 SBIN0005676 2760 2760 Processed 03/06/2023 2082862822 MR BALI RAM ()
SubTotal 11040 11040
19 Kotabag UT-08-002-004-001/4001022
(Okhaldhunga) 		3508002000NRG24310520230009603 31/05/2023 Diwani Ram 3508002WL001690 Diwani Ram 00415 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2082862829 Diwani Ram ()
20 Kotabag UT-08-002-004-001/4001022
(Okhaldhunga) 		3508002000NRG24310520230009607 31/05/2023 Janki devi 3508002WL001690 Janki devi 00415 SBIN0RRUTGB 2760 2760 Rejected 03/06/2023 2082862826 No Such Account
21 Kotabag UT-08-002-005-002/5002039
(Amgari) 		3508002000NRG24310520230009482 31/05/2023 Ramesh chandra 3508002WL001654 Ramesh chandra 00415 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2082862825 Ramesh chandra ()
22 Kotabag UT-08-002-007-001/700162
(Don Parewa) 		3508002000NRG24310520230009547 31/05/2023 Girish Ram 3508002WL001677 Girish Ram 00415 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2082862831 Girish Ram ()
23 Kotabag UT-08-002-008-002/20016
(Amotha) 		3508002000NRG24310520230009524 31/05/2023 Suraj parkash sati 3508002WL001668 Suraj parkash sati 00415 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2082862828 Suraj parkash sati ()
24 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24310520230009609 31/05/2023 Chandan singh 3508002WL001691 Chandan singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2082862827 Chandan singh ()
25 Kotabag UT-08-002-007-002/1700200142
(Don Parewa) 		3508002000NRG24310520230009617 31/05/2023 Deepa devi 3508002WL001691 Deepa devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2082862830 Deepa devi ()
SubTotal 17480 17480
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_310523FTO_26123 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 9890
2 Kotabag UT3508002_310523FTO_26123 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 7130
3 Kotabag UT3508002_310523FTO_26123 Punjab National Bank PUNB0388000 RAMNAGAR 2760
4 Kotabag UT3508002_310523FTO_26123 State Bank of India SBIN0000646 HALDWANI 2760
5 Kotabag UT3508002_310523FTO_26123 State Bank of India SBIN0000701 RAMNAGAR 12880
6 Kotabag UT3508002_310523FTO_26123 State Bank of India SBIN0005676 MOHAAN 11040
7 Kotabag UT3508002_310523FTO_26123 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 13800
8 Kotabag UT3508002_310523FTO_26123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 3680

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