Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_010423FTO_122
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-08-002-022-004/2004012
(Kaladhungi bandobasti) 		3508002000NRG23310320230084233 01/04/2023 Daleep Singh 3508002WL017812 Daleep Singh 00045 BARB0KALADH 852 852 Processed 26/05/2023 1878556174 Daleep Singh ()
2 Kotabag UT-08-002-022-004/2004018
(Kaladhungi bandobasti) 		3508002000NRG23310320230084235 01/04/2023 Aarti Mehra 3508002WL017812 Aarti Mehra 00045 BARB0KALADH 852 852 Processed 26/05/2023 1878556175 Aarti Mehra ()
3 Kotabag UT-08-002-025-002/5002034
(Bheempuri) 		3508002000NRG23310320230083798 01/04/2023 Meenakshi 3508002WL017715 Meenakshi 00045 BARB0KALADH 1491 1491 Processed 26/05/2023 1878556176 Meenakshi ()
SubTotal 3195 3195
4 Kotabag UT-08-002-017-002/7003027
(Nathujala) 		3508002000NRG23310320230083923 01/04/2023 Roopa devi 3508002WL017746 Roopa devi 00045 BARB0KAMOLA 639 639 Processed 26/05/2023 1878556173 Roopa devi ()
5 Kotabag UT-08-002-024-003/400300100
(Kamola) 		3508002000NRG23310320230083952 01/04/2023 Kunwar Singh 3508002WL017755 Kunwar Singh 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1878556177 Kunwar Singh ()
6 Kotabag UT-08-002-024-003/400300108
(Kamola) 		3508002000NRG23310320230083954 01/04/2023 Daleep Singh 3508002WL017755 Daleep Singh 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1878556179 Daleep Singh ()
7 Kotabag UT-08-002-024-003/400300108
(Kamola) 		3508002000NRG23310320230083955 01/04/2023 Mamta 3508002WL017755 Mamta 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1878556182 Mamta ()
8 Kotabag UT-08-002-024-003/4003019
(Kamola) 		3508002000NRG23310320230084136 01/04/2023 Keshav Chandra 3508002WL017785 Keshav Chandra 00045 BARB0KAMOLA 426 426 Processed 26/05/2023 1878556178 Keshav Chandra ()
9 Kotabag UT-08-002-024-003/700300134
(Kamola) 		3508002000NRG23310320230084115 01/04/2023 Anju Devi 3508002WL017776 Anju Devi 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1878556181 Anju Devi ()
10 Kotabag UT-08-002-024-003/700300174
(Kamola) 		3508002000NRG23310320230083978 01/04/2023 Sarita 3508002WL017759 Sarita 00045 BARB0KAMOLA 213 213 Processed 26/05/2023 1878556180 Sarita ()
11 Kotabag UT-08-002-025-002/5002022
(Bheempuri) 		3508002000NRG23310320230083795 01/04/2023 Neema Devi 3508002WL017715 Neema Devi 00045 BARB0KAMOLA 1491 1491 Processed 26/05/2023 1878556183 Neema Devi ()
SubTotal 3621 3621
12 Kotabag UT-08-002-010-003/23993
(Nathunagar) 		3508002000NRG23310320230083760 01/04/2023 Kamla devi 3508002WL017705 Kamla devi 00045 BARB0KOTABA 1278 1278 Processed 26/05/2023 1878556204 Kamla devi ()
13 Kotabag UT-08-002-010-003/3057
(Nathunagar) 		3508002000NRG23310320230083780 01/04/2023 Mamta sati 3508002WL017711 Mamta sati 00045 BARB0KOTABA 2556 2556 Processed 26/05/2023 1878556195 Mamta sati ()
14 Kotabag UT-08-002-016-002/60020117
() 		3508002000NRG23310320230083812 01/04/2023 Prakash Chandra 3508002WL017722 Prakash Chandra 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1878556193 Prakash Chandra ()
15 Kotabag UT-08-002-016-003/20155
() 		3508002000NRG23310320230083821 01/04/2023 Neelam Choudhary 3508002WL017723 Neelam Choudhary 00045 BARB0KOTABA 213 213 Processed 26/05/2023 1878556198 Neelam Choudhary ()
16 Kotabag UT-08-002-016-003/6003093
() 		3508002000NRG23310320230083818 01/04/2023 Keshav Ram 3508002WL017722 Keshav Ram 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1878556191 Keshav Ram ()
17 Kotabag UT-08-002-017-001/3060
(Nathujala) 		3508002000NRG23310320230083833 01/04/2023 Yogendra Singh 3508002WL017727 Yogendra Singh 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1878556194 Yogendra Singh ()
18 Kotabag UT-08-002-017-001/3101
(Nathujala) 		3508002000NRG23310320230083911 01/04/2023 pushpa pant 3508002WL017743 pushpa pant 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878556190 pushpa pant ()
19 Kotabag UT-08-002-017-001/7001006
(Nathujala) 		3508002000NRG23310320230083896 01/04/2023 Jagat singh 3508002WL017740 Jagat singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878556203 Jagat singh ()
20 Kotabag UT-08-002-017-001/7001011
(Nathujala) 		3508002000NRG23310320230083897 01/04/2023 anand singh 3508002WL017740 anand singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878556187 anand singh ()
21 Kotabag UT-08-002-017-001/7001016
(Nathujala) 		3508002000NRG23310320230083898 01/04/2023 Neeta 3508002WL017740 Neeta 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878556197 Neeta ()
22 Kotabag UT-08-002-017-001/7001019
(Nathujala) 		3508002000NRG23310320230083883 01/04/2023 Prema Devi 3508002WL017736 Prema Devi 00045 BARB0KOTABA 426 426 Processed 26/05/2023 1878556201 Prema Devi ()
23 Kotabag UT-08-002-017-001/7001021
(Nathujala) 		3508002000NRG23310320230083900 01/04/2023 Bhawana Devi 3508002WL017740 Bhawana Devi 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878556200 Bhawana Devi ()
24 Kotabag UT-08-002-017-001/7001021
(Nathujala) 		3508002000NRG23310320230083899 01/04/2023 Khushal Singh 3508002WL017740 Khushal Singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878556192 Khushal Singh ()
25 Kotabag UT-08-002-017-002/7002013
(Nathujala) 		3508002000NRG23310320230083868 01/04/2023 Rajendra singh 3508002WL017733 Rajendra singh 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1878556188 Rajendra singh ()
26 Kotabag UT-08-002-017-002/7002021
(Nathujala) 		3508002000NRG23310320230083869 01/04/2023 Nand ram 3508002WL017733 Nand ram 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1878556189 Nand ram ()
27 Kotabag UT-08-002-017-002/7002038
(Nathujala) 		3508002000NRG23310320230083871 01/04/2023 bheem singh 3508002WL017733 bheem singh 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1878556186 bheem singh ()
28 Kotabag UT-08-002-017-002/7002049
(Nathujala) 		3508002000NRG23310320230083846 01/04/2023 Guddi Devi 3508002WL017730 Guddi Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1878556185 Guddi Devi ()
29 Kotabag UT-08-002-017-002/7002050
(Nathujala) 		3508002000NRG23310320230083847 01/04/2023 ganga devi 3508002WL017730 ganga devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1878556199 ganga devi ()
30 Kotabag UT-08-002-017-002/7002077
(Nathujala) 		3508002000NRG23310320230083856 01/04/2023 Ganga Devi 3508002WL017730 Ganga Devi 00045 BARB0KOTABA 1065 1065 Processed 26/05/2023 1878556196 Ganga Devi ()
31 Kotabag UT-08-002-017-003/7003009
(Nathujala) 		3508002000NRG23310320230083930 01/04/2023 Ghanshyam Singh 3508002WL017746 Ghanshyam Singh 00045 BARB0KOTABA 639 639 Processed 26/05/2023 1878556184 Ghanshyam Singh ()
32 Kotabag UT-08-002-027-001/7688
(Aonlakot) 		3508002000NRG23310320230083828 01/04/2023 Indra Devi 3508002WL017725 Indra Devi 00045 BARB0KOTABA 852 852 Processed 26/05/2023 1878556202 Indra Devi ()
SubTotal 19596 19596
33 Kotabag UT-08-001-030-002/77635
(Pattapani) 		3508002000NRG23310320230082930 01/04/2023 Haruli Devi 3508002WL017513 Haruli Devi 00303 NTBL0BAI019 852 852 Processed 26/05/2023 1878556207 Haruli Devi ()
34 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG23310320230082892 01/04/2023 Rajwinder Kaur 3508001WL017508 Rajwinder Kaur 00303 NTBL0BAI019 2556 2556 Processed 26/05/2023 1878556206 Rajwinder Kaur ()
35 Kotabag UT-08-001-037-001/77777
(Bailparao) 		3508001000NRG23310320230082894 01/04/2023 CHAMPA DEVI 3508001WL017508 CHAMPA DEVI 00303 NTBL0BAI019 2556 2556 Processed 26/05/2023 1878556208 CHAMPA DEVI ()
36 Kotabag UT-08-001-037-001/77777
(Bailparao) 		3508001000NRG23310320230082895 01/04/2023 Ghanshyam 3508001WL017508 Ghanshyam 00303 NTBL0BAI019 2556 2556 Processed 26/05/2023 1878556205 Ghanshyam ()
SubTotal 8520 8520
37 Kotabag UT-08-002-017-002/7002064
(Nathujala) 		3508002000NRG23310320230083848 01/04/2023 Prem Ram 3508002WL017730 Prem Ram 00415 SBIN0011327 1065 1065 Processed 26/05/2023 1878556211 MR PREM RAM ()
38 Kotabag UT-08-002-017-002/7002101
(Nathujala) 		3508002000NRG23310320230083921 01/04/2023 Jagdish Chandra Lohni 3508002WL017746 Jagdish Chandra Lohni 00415 SBIN0011327 639 639 Processed 26/05/2023 1878556210 MR JAGDISH CHANDRA LOHANI ()
39 Kotabag UT-08-002-017-002/7003054
(Nathujala) 		3508002000NRG23310320230083889 01/04/2023 Bhagat Singh 3508002WL017739 Bhagat Singh 00415 SBIN0011327 426 426 Processed 26/05/2023 1878556209 MR BHAGAT SINGH ()
40 Kotabag UT-08-002-027-001/3114
(Aonlakot) 		3508002000NRG23310320230083826 01/04/2023 Arjun Bisht 3508002WL017725 Arjun Bisht 00415 SBIN0011327 852 852 Processed 26/05/2023 1878556212 MR ARJUN SINGH BISHT ()
41 Kotabag UT-08-002-027-001/3114
(Aonlakot) 		3508002000NRG23310320230083825 01/04/2023 Kamla Devi 3508002WL017725 Kamla Devi 00415 SBIN0011327 852 852 Processed 26/05/2023 1878556213 MRS KAMALA DEVI ()
42 Kotabag UT-08-002-027-001/7688
(Aonlakot) 		3508002000NRG23310320230083827 01/04/2023 Umesh Chandra 3508002WL017725 Umesh Chandra 00415 SBIN0011327 852 852 Processed 26/05/2023 1878556214 MR UMESH CHANDRA ()
SubTotal 4686 4686
43 Kotabag UT-08-002-018-001/8001018
(Dhapla) 		3508002000NRG23310320230084201 01/04/2023 Chandra Shekhar 3508002WL017806 Chandra Shekhar 00415 SBIN0014141 213 213 Processed 26/05/2023 1878556216 MR CHANDRA SHEKHAR ()
44 Kotabag UT-08-002-018-001/8001021
(Dhapla) 		3508002000NRG23310320230084204 01/04/2023 Parvati Devi 3508002WL017806 Parvati Devi 00415 SBIN0014141 213 213 Processed 26/05/2023 1878556215 MRS PARVATI DEVI ()
45 Kotabag UT-08-002-018-001/8001025
(Dhapla) 		3508002000NRG23310320230084206 01/04/2023 Bhawana Devi 3508002WL017806 Bhawana Devi 00415 SBIN0014141 213 213 Processed 26/05/2023 1878556217 MRS BHAWANA DEVI ()
46 Kotabag UT-08-002-022-002/2002071
(Kaladhungi bandobasti) 		3508002000NRG23310320230084187 01/04/2023 Daya 3508002WL017803 Daya 00415 SBIN0014141 1917 1917 Processed 26/05/2023 1878556218 MRS DAYA ()
SubTotal 2556 2556
47 Kotabag UT-08-001-037-001/81599
(Bailparao) 		3508002000NRG23310320230082955 01/04/2023 Hemant Kumar 3508002WL017523 Hemant Kumar 00415 SBIN0015458 852 852 Processed 26/05/2023 1878556220 MR HEMANT KUMAR ()
48 Kotabag UT-08-001-044-001/80344
(Mankanthpur) 		3508001000NRG23310320230084196 01/04/2023 Rameh Chandra 3508001WL017804 Rameh Chandra 00415 SBIN0015458 426 426 Processed 26/05/2023 1878556219 MR RAMESH CHANDRA ()
SubTotal 1278 1278
49 Kotabag UT-08-001-012-001/77528
(Gabua) 		3508001000NRG23310320230083144 01/04/2023 Rekha Devi 3508001WL017575 Rekha Devi 00415 SBIN0RRUTGB 213 213 Processed 26/05/2023 1878556221 Rekha Devi ()
50 Kotabag UT-08-002-022-001/2001127
(Kaladhungi bandobasti) 		3508002000NRG23310320230084181 01/04/2023 Rekha Bhatt 3508002WL017803 Rekha Bhatt 00415 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1878556222 Rekha Bhatt ()
51 Kotabag UT-08-002-022-004/2004017
(Kaladhungi bandobasti) 		3508002000NRG23310320230084234 01/04/2023 Deepa Mishra 3508002WL017812 Deepa Mishra 00415 SBIN0RRUTGB 852 852 Processed 26/05/2023 1878556223 Deepa Mishra ()
52 Kotabag UT-08-002-022-004/2004020
(Kaladhungi bandobasti) 		3508002000NRG23310320230084236 01/04/2023 Prema Devi 3508002WL017812 Prema Devi 00415 SBIN0RRUTGB 852 852 Rejected 26/05/2023 1878556225 No Such Account
53 Kotabag UT-08-002-022-004/2004021
(Kaladhungi bandobasti) 		3508002000NRG23310320230084237 01/04/2023 Pooja Bisht 3508002WL017812 Pooja Bisht 00415 SBIN0RRUTGB 852 852 Rejected 26/05/2023 1878556224 No Such Account
SubTotal 4686 4686
Total 48138 48138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010423FTO_122 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 3195
2 Kotabag UT3508002_010423FTO_122 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 3621
3 Kotabag UT3508002_010423FTO_122 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 19596
4 Kotabag UT3508002_010423FTO_122 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 8520
5 Kotabag UT3508002_010423FTO_122 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 4686
6 Kotabag UT3508002_010423FTO_122 State Bank of India SBIN0014141 KALADHUNGI 2556
7 Kotabag UT3508002_010423FTO_122 State Bank of India SBIN0015458 Bailparo 1278
8 Kotabag UT3508002_010423FTO_122 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4686

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