Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_270723FTO_46598
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-08-002-009-001/2170
(Patalia) 		3508002000NRG24270720230023000 27/07/2023 Aneeta 3508002WL004255 Aneeta 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662036697 Aneeta ()
2 Kotabag UT-08-002-014-001/4001049
(Syat) 		3508002000NRG24270720230023165 27/07/2023 Bhagat Singh 3508002WL004282 Bhagat Singh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662036685 Bhagat Singh ()
3 Kotabag UT-08-002-016-003/2093
() 		3508002000NRG24270720230023096 27/07/2023 Kailash Chandra 3508002WL004271 Kailash Chandra 00045 BARB0KOTABA 1380 1380 Processed 18/08/2023 4662036690 Kailash Chandra ()
4 Kotabag UT-08-002-016-003/2093
() 		3508002000NRG24270720230023097 27/07/2023 Purnima Devi 3508002WL004271 Purnima Devi 00045 BARB0KOTABA 1380 1380 Processed 18/08/2023 4662036688 Purnima Devi ()
5 Kotabag UT-08-002-028-002/8002007
() 		3508002000NRG24270720230023047 27/07/2023 Gopal singh 3508002WL004266 Gopal singh 00045 BARB0KOTABA 1150 1150 Processed 18/08/2023 4662036687 Gopal singh ()
6 Kotabag UT-08-002-028-003/3004
() 		3508002000NRG24270720230023120 27/07/2023 Rewati Devi 3508002WL004275 Rewati Devi 00045 BARB0KOTABA 690 690 Processed 18/08/2023 4662036686 Rewati Devi ()
7 Kotabag UT-08-002-030-002/30003031
(Baghni) 		3508002000NRG24270720230023029 27/07/2023 Rekha 3508002WL004264 Rekha 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662036689 Rekha ()
8 Kotabag UT-08-002-032-001/2001006
( Chhara) 		3508002000NRG24270720230023034 27/07/2023 Premballabh 3508002WL004264 Premballabh 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662036696 Premballabh ()
9 Kotabag UT-08-002-032-001/2001102
( Chhara) 		3508002000NRG24270720230023038 27/07/2023 Ramesh Chandra 3508002WL004264 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662036684 Ramesh Chandra ()
SubTotal 18170 18170
10 Kotabag UT-08-002-028-003/4003
() 		3508002000NRG24270720230023122 27/07/2023 hanshi devi 3508002WL004275 hanshi devi 00354 PUNB0597300 690 690 Processed 18/08/2023 4662036691 hanshi devi ()
SubTotal 690 690
11 Kotabag UT-08-002-013-004/3004004
(Talia) 		3508002000NRG24270720230023015 27/07/2023 Nityanand 3508002WL004263 Nityanand 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662036695 MR NITYANAND ()
12 Kotabag UT-08-002-028-002/8002041
() 		3508002000NRG24270720230023052 27/07/2023 Lalit Mohan Singh 3508002WL004266 Lalit Mohan Singh 00415 SBIN0011327 460 460 Processed 18/08/2023 4662036694 MR LALIT MOHAN ()
13 Kotabag UT-08-002-032-001/20001062
( Chhara) 		3508002000NRG24270720230023033 27/07/2023 Manoj Bhatt 3508002WL004264 Manoj Bhatt 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662036692 MR MANOJ CHANDRA BHATT ()
14 Kotabag UT-08-002-032-001/2001015
( Chhara) 		3508002000NRG24270720230023021 27/07/2023 Geeta Devi 3508002WL004263 Geeta Devi 00415 SBIN0011327 1610 1610 Processed 18/08/2023 4662036693 MRS GEETA DEVI ()
SubTotal 7590 7590
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_270723FTO_46598 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 15410
2 Kotabag UT3508002_270723FTO_46598 Bank of Baroda BARB0KOTABA KOTABAGH 2760
3 Kotabag UT3508002_270723FTO_46598 Punjab National Bank PUNB0597300 Awalakot 690
4 Kotabag UT3508002_270723FTO_46598 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 7590

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