Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_220523FTO_22536
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-08-002-030-002/3002043
(Baghni) 		3508002000NRG24220520230007297 22/05/2023 Geeta Devi 3508002WL001266 Geeta Devi 00045 BARB0KOTABA 2070 2070 Processed 25/05/2023 1855934229 Geeta Devi ()
2 Kotabag UT-08-002-033-002/3002006
(Pandeygaon) 		3508002000NRG24220520230007278 22/05/2023 Meera 3508002WL001264 Meera 00045 BARB0KOTABA 2530 2530 Processed 25/05/2023 1855934228 Meera ()
SubTotal 4600 4600
3 Kotabag UT-08-001-044-001/77724
(Mankanthpur) 		3508001000NRG24220520230007257 22/05/2023 Prema Devi 3508001WL001261 Prema Devi 00303 NTBL0BAI019 2760 2760 Processed 25/05/2023 1855934230 Prema Devi ()
SubTotal 2760 2760
4 Kotabag UT-08-002-038-002/7453
(Geentigaon) 		3508002000NRG24220520230007305 22/05/2023 Neeta Bisht 3508002WL001268 Neeta Bisht 00354 PUNB0597300 2300 2300 Processed 25/05/2023 1855934232 Neeta Bisht ()
SubTotal 2300 2300
5 Kotabag UT-08-002-030-002/30003084
(Baghni) 		3508002000NRG24220520230007293 22/05/2023 Nirmal badhani 3508002WL001266 Nirmal badhani 00415 SBIN0011327 2760 2760 Processed 25/05/2023 1855934231 MR NIRMAL BADHANI ()
6 Kotabag UT-08-002-030-002/3001064
(Baghni) 		3508002000NRG24220520230007295 22/05/2023 Veena Devi 3508002WL001266 Veena Devi 00415 SBIN0011327 2760 2760 Processed 25/05/2023 1855934227 MRS VIMLA ()
SubTotal 5520 5520
7 Kotabag UT-08-001-044-001/10326
(Mankanthpur) 		3508001000NRG24220520230007284 22/05/2023 Mamta 3508001WL001265 Mamta 00415 SBIN0015458 2530 2530 Processed 25/05/2023 1855934234 MRS MAMTA DEVI ()
8 Kotabag UT-08-001-044-001/2872
(Mankanthpur) 		3508001000NRG24220520230007250 22/05/2023 Rakesh Badhani 3508001WL001261 Rakesh Badhani 00415 SBIN0015458 2760 2760 Processed 25/05/2023 1855934233 MR RAKESH BADHANI ()
SubTotal 5290 5290
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_220523FTO_22536 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 4600
2 Kotabag UT3508002_220523FTO_22536 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 2760
3 Kotabag UT3508002_220523FTO_22536 Punjab National Bank PUNB0597300 Awalakot 2300
4 Kotabag UT3508002_220523FTO_22536 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520
5 Kotabag UT3508002_220523FTO_22536 State Bank of India SBIN0015458 Bailparo 5290

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