Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:59:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_300523FTO_25796
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-08-002-003-001/3001357
(saud) 		3508002000NRG24300520230009170 30/05/2023 Bhawani Devi 3508002WL001606 Bhawani Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2017400548 Bhawani Devi ()
2 Kotabag UT-08-002-013-002/3002009
(Talia) 		3508002000NRG24300520230009140 30/05/2023 Khasti Devi 3508002WL001604 Khasti Devi 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2017400545 Khasti Devi ()
3 Kotabag UT-08-002-013-002/3002009
(Talia) 		3508002000NRG24300520230009141 30/05/2023 Laxmi Datt 3508002WL001604 Laxmi Datt 00045 BARB0KOTABA 2530 2530 Processed 01/06/2023 2017400541 Laxmi Datt ()
4 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24300520230009166 30/05/2023 Poonam bisht 3508002WL001604 Poonam bisht 00045 BARB0KOTABA 2300 2300 Processed 01/06/2023 2017400549 Poonam bisht ()
5 Kotabag UT-08-002-028-002/8002050
() 		3508002000NRG24300520230009131 30/05/2023 Hemant Singh 3508002WL001601 Hemant Singh 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2017400546 Hemant Singh ()
6 Kotabag UT-08-002-028-003/8003066
() 		3508002000NRG24300520230009130 30/05/2023 Radhika Devi 3508002WL001600 Radhika Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2017400542 Radhika Devi ()
7 Kotabag UT-08-002-032-001/2001029
( Chhara) 		3508002000NRG24300520230009101 30/05/2023 Tulsi Devi 3508002WL001591 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2017400547 Tulsi Devi ()
8 Kotabag UT-08-002-032-001/2001031
( Chhara) 		3508002000NRG24300520230009102 30/05/2023 Ganga Datt 3508002WL001591 Ganga Datt 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2017400543 Ganga Datt ()
9 Kotabag UT-08-002-032-001/2001031
( Chhara) 		3508002000NRG24300520230009103 30/05/2023 Ganga Devi 3508002WL001591 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2017400544 Ganga Devi ()
SubTotal 23920 23920
10 Kotabag UT-08-002-013-004/3004013
(Talia) 		3508002000NRG24300520230009152 30/05/2023 Kamla Devi 3508002WL001604 Kamla Devi 00354 PUNB0597300 2530 2530 Processed 01/06/2023 2017400551 Kamla Devi ()
11 Kotabag UT-08-002-028-003/8003020
() 		3508002000NRG24300520230009127 30/05/2023 Harendra singh 3508002WL001599 Harendra singh 00354 PUNB0597300 2760 2760 Processed 01/06/2023 2017400550 Harendra singh ()
SubTotal 5290 5290
12 Kotabag UT-08-002-003-001/3001357
(saud) 		3508002000NRG24300520230009171 30/05/2023 Pushkar Singh Negi 3508002WL001606 Pushkar Singh Negi 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2017400552 MR PUSHKAER SINGH NEGI ()
13 Kotabag UT-08-002-003-001/3001357
(saud) 		3508002000NRG24300520230009169 30/05/2023 Soban Singh 3508002WL001606 Soban Singh 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2017400555 MR SOBAN SINGH ()
14 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG24300520230009150 30/05/2023 Jagdish Chandra 3508002WL001604 Jagdish Chandra 00415 SBIN0011327 2530 2530 Processed 01/06/2023 2017400553 MR JAGDISH CHANDRA ()
15 Kotabag UT-08-002-014-001/4001002
(Syat) 		3508002000NRG24300520230009177 30/05/2023 Anand Singh 3508002WL001606 Anand Singh 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2017400554 MR ANAND SINGH BISHT ()
SubTotal 10810 10810
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_300523FTO_25796 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 23920
2 Kotabag UT3508002_300523FTO_25796 Punjab National Bank PUNB0597300 Awalakot 5290
3 Kotabag UT3508002_300523FTO_25796 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 10810

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