Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_301023FTO_85428
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-08-002-027-001/7561
(Aonlakot) 		3508002000NRG24301020230041250 30/10/2023 Anita 3508002WL007976 Anita 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671247102 Anita ()
2 Kotabag UT-08-002-038-001/23974
(Geentigaon) 		3508002000NRG24301020230041237 30/10/2023 Bhawna 3508002WL007973 Bhawna 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671247103 Bhawna ()
SubTotal 5520 5520
3 Kotabag UT-08-002-007-001/1700200147
(Don Parewa) 		3508002000NRG24301020230041294 30/10/2023 Mohan singh 3508002WL007989 Mohan singh 00415 SBIN0000701 2760 2760 Processed 19/01/2024 9671247104 MR MOHAN SINGH ()
4 Kotabag UT-08-002-007-002/1700200154
(Don Parewa) 		3508002000NRG24301020230041288 30/10/2023 Tara Devi 3508002WL007988 Tara Devi 00415 SBIN0000701 2760 2760 Processed 19/01/2024 9671247105 MRS TARA DEVI ()
SubTotal 5520 5520
5 Kotabag UT-08-002-034-001/4001069
(Kunkhet) 		3508002000NRG24301020230041284 30/10/2023 Khimuli Devi 3508002WL007987 Khimuli Devi 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9671247107 MRS KHIMULI DEVI ()
6 Kotabag UT-08-002-034-001/4001069
(Kunkhet) 		3508002000NRG24301020230041285 30/10/2023 Kishor Chandra 3508002WL007987 Kishor Chandra 00415 SBIN0005676 1840 1840 Processed 19/01/2024 9671247106 MR KISHOR CHANDRA ()
SubTotal 3680 3680
7 Kotabag UT-08-002-018-001/8001138
(Dhapla) 		3508002000NRG24301020230041245 30/10/2023 Kamla Devi 3508002WL007975 Kamla Devi 00415 SBIN0014141 2760 2760 Processed 19/01/2024 9671247109 MRS KAMLA DEVI ()
8 Kotabag UT-08-002-019-003/900300121
(Bidrampur) 		3508002000NRG24301020230041255 30/10/2023 Vinod Kumar 3508002WL007978 Vinod Kumar 00415 SBIN0014141 2760 2760 Processed 19/01/2024 9671247108 MR VINOD KUMAR ()
SubTotal 5520 5520
9 Kotabag UT-08-002-012-002/2002116
(Naya pandeygaon) 		3508002000NRG24301020230041271 30/10/2023 Yogesh Chandra 3508002WL007983 Yogesh Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671247111 Yogesh Chandra ()
10 Kotabag UT-08-002-007-001/700129
(Don Parewa) 		3508002000NRG24301020230041287 30/10/2023 Chandan singh 3508002WL007988 Chandan singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671247110 Chandan singh ()
SubTotal 5520 5520
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_301023FTO_85428 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 5520
2 Kotabag UT3508002_301023FTO_85428 State Bank of India SBIN0000701 RAMNAGAR 5520
3 Kotabag UT3508002_301023FTO_85428 State Bank of India SBIN0005676 Mohaan 3680
4 Kotabag UT3508002_301023FTO_85428 State Bank of India SBIN0014141 KALADHUNGI 5520
5 Kotabag UT3508002_301023FTO_85428 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
6 Kotabag UT3508002_301023FTO_85428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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