Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_191023FTO_81999
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-08-002-008-004/8004012
(Amotha) 		3508002000NRG24191020230038893 19/10/2023 Khyali Chandra 3508002WL007570 Khyali Chandra 00176 IDIB000R565 2760 2760 Processed 03/11/2023 6973917572 Khyali Chandra ()
SubTotal 2760 2760
2 Kotabag UT-08-002-006-001/8000695
(Goriadev) 		3508002000NRG24191020230038888 19/10/2023 Lalit Singh 3508002WL007567 Lalit Singh 00415 SBIN0000701 2760 2760 Processed 03/11/2023 6973917573 MR LALIT SINGH ()
SubTotal 2760 2760
3 Kotabag UT-08-002-034-001/4001053
(Kunkhet) 		3508002000NRG24191020230038962 19/10/2023 Madho Ram 3508002WL007588 Madho Ram 00415 SBIN0005676 2760 2760 Processed 03/11/2023 6973917575 MR MADHO RAM ()
4 Kotabag UT-08-002-034-001/4001064
(Kunkhet) 		3508002000NRG24191020230038830 19/10/2023 Laxmi devi 3508002WL007554 Laxmi devi 00415 SBIN0005676 2760 2760 Processed 03/11/2023 6973917574 MRS LUXAMI DEVI ()
SubTotal 5520 5520
5 Kotabag UT-08-002-008-004/8004044
(Amotha) 		3508002000NRG24191020230038851 19/10/2023 Manoj Kumar 3508002WL007559 Manoj Kumar 00415 SBIN0011327 2300 2300 Processed 03/11/2023 6973917576 MR MANOJ KUMAR ()
SubTotal 2300 2300
6 Kotabag UT-08-001-037-001/81599
(Bailparao) 		3508001000NRG24191020230038808 19/10/2023 Hemant Kumar 3508001WL007546 Hemant Kumar 00415 SBIN0015458 2760 2760 Processed 03/11/2023 6973917577 MR HEMANT KUMAR ()
SubTotal 2760 2760
7 Kotabag UT-08-002-006-001/2006032
(Goriadev) 		3508002000NRG24191020230038916 19/10/2023 Suresh Chandra 3508002WL007577 Suresh Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917578 Suresh Chandra ()
SubTotal 2760 2760
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_191023FTO_81999 Indian Bank IDIB000R565 RAMNAGAR 2760
2 Kotabag UT3508002_191023FTO_81999 State Bank of India SBIN0000701 RAMNAGAR 2760
3 Kotabag UT3508002_191023FTO_81999 State Bank of India SBIN0005676 MOHAAN 5520
4 Kotabag UT3508002_191023FTO_81999 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2300
5 Kotabag UT3508002_191023FTO_81999 State Bank of India SBIN0015458 Bailparo 2760
6 Kotabag UT3508002_191023FTO_81999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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