Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_190823FTO_54513
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-08-002-022-003/2005026
(Kaladhungi bandobasti) 		3508002000NRG24180820230027735 19/08/2023 Pushkar Singh 3508002WL005222 Pushkar Singh 00045 BARB0KALADH 2760 2760 Processed 25/08/2023 4830397421 Pushkar Singh ()
2 Kotabag UT-08-002-037-002/7003301
(Pooranpur) 		3508002000NRG24180820230027713 19/08/2023 Jyoti 3508002WL005219 Jyoti 00045 BARB0KALADH 2760 2760 Processed 25/08/2023 4830397422 Jyoti ()
SubTotal 5520 5520
3 Kotabag UT-08-002-027-001/3143
(Aonlakot) 		3508002000NRG24180820230027508 19/08/2023 trilochan 3508002WL005173 trilochan 00045 BARB0KOTABA 2070 2070 Processed 25/08/2023 4830397428 trilochan ()
4 Kotabag UT-08-002-027-001/7001162
(Aonlakot) 		3508002000NRG24180820230027520 19/08/2023 Beena Sah 3508002WL005176 Beena Sah 00045 BARB0KOTABA 1150 1150 Processed 25/08/2023 4830397435 Beena Sah ()
5 Kotabag UT-08-002-027-001/7003119
(Aonlakot) 		3508002000NRG24180820230027513 19/08/2023 Deepak Budhani 3508002WL005175 Deepak Budhani 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397440 Deepak Budhani ()
6 Kotabag UT-08-002-030-002/30003036
(Baghni) 		3508002000NRG24180820230027542 19/08/2023 Khasti Devi 3508002WL005181 Khasti Devi 00045 BARB0KOTABA 2530 2530 Processed 25/08/2023 4830397433 Khasti Devi ()
7 Kotabag UT-08-002-030-002/30003076
(Baghni) 		3508002000NRG24180820230027537 19/08/2023 Harish Chandra 3508002WL005180 Harish Chandra 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397446 Harish Chandra ()
8 Kotabag UT-08-002-030-002/3002003
(Baghni) 		3508002000NRG24190820230027974 19/08/2023 Shanti Devi 3508002WL005282 Shanti Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397439 Shanti Devi ()
9 Kotabag UT-08-002-030-002/3002013
(Baghni) 		3508002000NRG24190820230027975 19/08/2023 Bishan Singh 3508002WL005282 Bishan Singh 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397429 Bishan Singh ()
10 Kotabag UT-08-002-030-002/3002015
(Baghni) 		3508002000NRG24180820230027546 19/08/2023 Bhashkar Badhani 3508002WL005181 Bhashkar Badhani 00045 BARB0KOTABA 2530 2530 Processed 25/08/2023 4830397441 Bhashkar Badhani ()
11 Kotabag UT-08-002-030-002/3002051
(Baghni) 		3508002000NRG24190820230027977 19/08/2023 Leela Devi 3508002WL005282 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397427 Leela Devi ()
12 Kotabag UT-08-002-031-001/1001008
(Jalana Bhogoti ) 		3508002000NRG24190820230027953 19/08/2023 Radha Devi 3508002WL005276 Radha Devi 00045 BARB0KOTABA 2990 2990 Processed 25/08/2023 4830397432 Radha Devi ()
13 Kotabag UT-08-002-031-001/100101143
(Jalana Bhogoti ) 		3508002000NRG24190820230027854 19/08/2023 Tulsi devi 3508002WL005267 Tulsi devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397434 Tulsi devi ()
14 Kotabag UT-08-002-031-001/100102043
(Jalana Bhogoti ) 		3508002000NRG24190820230027955 19/08/2023 Lata devi 3508002WL005276 Lata devi 00045 BARB0KOTABA 2990 2990 Processed 25/08/2023 4830397437 Lata devi ()
15 Kotabag UT-08-002-031-001/1001046
(Jalana Bhogoti ) 		3508002000NRG24190820230027957 19/08/2023 Thaan singh 3508002WL005276 Thaan singh 00045 BARB0KOTABA 2990 2990 Processed 25/08/2023 4830397430 Thaan singh ()
16 Kotabag UT-08-002-031-001/1001054
(Jalana Bhogoti ) 		3508002000NRG24190820230027856 19/08/2023 Saraswati Devi 3508002WL005267 Saraswati Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397425 Saraswati Devi ()
17 Kotabag UT-08-002-031-001/1001055
(Jalana Bhogoti ) 		3508002000NRG24190820230027859 19/08/2023 Bhagirathi Devi 3508002WL005267 Bhagirathi Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397436 Bhagirathi Devi ()
18 Kotabag UT-08-002-031-001/1001055
(Jalana Bhogoti ) 		3508002000NRG24190820230027858 19/08/2023 Govindi Devi 3508002WL005267 Govindi Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397423 Govindi Devi ()
19 Kotabag UT-08-002-031-001/1001063
(Jalana Bhogoti ) 		3508002000NRG24190820230027863 19/08/2023 Kailash Chandra 3508002WL005267 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397426 Kailash Chandra ()
20 Kotabag UT-08-002-031-001/1001093
(Jalana Bhogoti ) 		3508002000NRG24190820230027868 19/08/2023 Padma Devi 3508002WL005267 Padma Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830397431 Padma Devi ()
21 Kotabag UT-08-002-033-002/3002004
(Pandeygaon) 		3508002000NRG24190820230027997 19/08/2023 Gaurav Pant 3508002WL005288 Gaurav Pant 00045 BARB0KOTABA 2300 2300 Processed 25/08/2023 4830397438 Gaurav Pant ()
22 Kotabag UT-08-002-033-002/3002004
(Pandeygaon) 		3508002000NRG24190820230027996 19/08/2023 Usha Pant 3508002WL005288 Usha Pant 00045 BARB0KOTABA 2300 2300 Processed 25/08/2023 4830397424 Usha Pant ()
SubTotal 52210 52210
23 Kotabag UT-08-002-027-001/3177
(Aonlakot) 		3508002000NRG24180820230027517 19/08/2023 Daya Devi 3508002WL005176 Daya Devi 00354 PUNB0597300 1150 1150 Processed 25/08/2023 4830397415 Daya Devi ()
SubTotal 1150 1150
24 Kotabag UT-08-002-027-001/7003125
(Aonlakot) 		3508002000NRG24180820230027514 19/08/2023 Shanti Joshi 3508002WL005175 Shanti Joshi 00415 SBIN0011327 2760 2760 Processed 25/08/2023 4830397416 MRS SHANTI JOSHI ()
25 Kotabag UT-08-002-031-001/100101190
(Jalana Bhogoti ) 		3508002000NRG24190820230027999 19/08/2023 Ganga Devi 3508002WL005289 Ganga Devi 00415 SBIN0011327 920 920 Processed 25/08/2023 4830397444 MRS GANGA DEVI WO GOPAL SINGH ()
26 Kotabag UT-08-002-031-001/1001054
(Jalana Bhogoti ) 		3508002000NRG24190820230027857 19/08/2023 Deepak Kumar 3508002WL005267 Deepak Kumar 00415 SBIN0011327 2760 2760 Processed 25/08/2023 4830397445 MR DEEPAK KUMAR ()
27 Kotabag UT-08-002-031-001/1001066
(Jalana Bhogoti ) 		3508002000NRG24190820230028001 19/08/2023 Mohan Singh 3508002WL005289 Mohan Singh 00415 SBIN0011327 920 920 Processed 25/08/2023 4830397417 MR MOHAN SINGH ()
28 Kotabag UT-08-002-031-001/1001071
(Jalana Bhogoti ) 		3508002000NRG24190820230027866 19/08/2023 Suresh Chandra 3508002WL005267 Suresh Chandra 00415 SBIN0011327 2760 2760 Processed 25/08/2023 4830397442 MR SURESH CHANDRA ()
SubTotal 10120 10120
29 Kotabag UT-08-001-030-002/20234
(Pattapani) 		3508002000NRG24180820230027739 19/08/2023 hardev Singh 3508002WL005223 hardev Singh 00415 SBIN0015458 1610 1610 Processed 25/08/2023 4830397420 MR HARDEV SINGH ()
30 Kotabag UT-08-001-030-002/6631
(Pattapani) 		3508002000NRG24180820230027740 19/08/2023 Prakash Chandra Chhimwal 3508002WL005223 Prakash Chandra Chhimwal 00415 SBIN0015458 1610 1610 Processed 25/08/2023 4830397418 MR DEVENDRA KUMAR ARYA ()
31 Kotabag UT-08-001-030-002/6632
(Pattapani) 		3508002000NRG24180820230027741 19/08/2023 Tanuja 3508002WL005223 Tanuja 00415 SBIN0015458 1610 1610 Processed 25/08/2023 4830397419 MRS TANUJA ()
32 Kotabag UT-08-001-037-001/81599
(Bailparao) 		3508001000NRG24180820230027710 19/08/2023 Hemant Kumar 3508001WL005218 Hemant Kumar 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4830397443 MR HEMANT KUMAR ()
SubTotal 7360 7360
33 Kotabag UT-08-002-022-001/2001127
(Kaladhungi bandobasti) 		3508002000NRG24180820230027722 19/08/2023 Rekha Bhatt 3508002WL005222 Rekha Bhatt 00415 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397414 Rekha Bhatt ()
SubTotal 2760 2760
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_190823FTO_54513 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 5520
2 Kotabag UT3508002_190823FTO_54513 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 52210
3 Kotabag UT3508002_190823FTO_54513 Punjab National Bank PUNB0597300 Awalakot 1150
4 Kotabag UT3508002_190823FTO_54513 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 10120
5 Kotabag UT3508002_190823FTO_54513 State Bank of India SBIN0015458 Bailparo 7360
6 Kotabag UT3508002_190823FTO_54513 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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