Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_010523FTO_11955
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-08-002-013-002/3002009
(Talia) 		3508002000NRG24010520230002424 01/05/2023 Khasti Devi 3508002WL000409 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442437875 Khasti Devi ()
2 Kotabag UT-08-002-013-002/3002009
(Talia) 		3508002000NRG24010520230002425 01/05/2023 Laxmi Datt 3508002WL000409 Laxmi Datt 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1442437870 Laxmi Datt ()
3 Kotabag UT-08-002-028-001/8001099
() 		3508002000NRG24010520230002456 01/05/2023 Poonam bisht 3508002WL000409 Poonam bisht 00045 BARB0KOTABA 1380 1380 Processed 11/05/2023 1442437871 Poonam bisht ()
SubTotal 6900 6900
4 Kotabag UT-08-002-013-004/3004013
(Talia) 		3508002000NRG24010520230002439 01/05/2023 Kamla Devi 3508002WL000409 Kamla Devi 00354 PUNB0597300 2760 2760 Processed 11/05/2023 1442437872 Kamla Devi ()
SubTotal 2760 2760
5 Kotabag UT-08-002-013-004/3004009
(Talia) 		3508002000NRG24010520230002437 01/05/2023 Jagdish Chandra 3508002WL000409 Jagdish Chandra 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1442437873 MR JAGDISH CHANDRA ()
6 Kotabag UT-08-002-013-004/3004013
(Talia) 		3508002000NRG24010520230002440 01/05/2023 Devi datt 3508002WL000409 Devi datt 00415 SBIN0011327 2760 2760 Processed 11/05/2023 1442437874 MS DEVI DATT ()
SubTotal 5520 5520
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010523FTO_11955 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 6900
2 Kotabag UT3508002_010523FTO_11955 Punjab National Bank PUNB0597300 Awalakot 2760
3 Kotabag UT3508002_010523FTO_11955 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520

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