Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_160923FTO_69764
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-08-002-012-001/2001023
(Naya pandeygaon) 		3508002000NRG24160920230031902 16/09/2023 Padma Devi 3508002WL006209 Padma Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5809990025 Padma Devi ()
2 Kotabag UT-08-002-012-002/2002068
(Naya pandeygaon) 		3508002000NRG24160920230031932 16/09/2023 Chandraballabh 3508002WL006210 Chandraballabh 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5809990023 Chandraballabh ()
3 Kotabag UT-08-002-012-002/2002074
(Naya pandeygaon) 		3508002000NRG24160920230031908 16/09/2023 Prema Devi 3508002WL006209 Prema Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5809990024 Prema Devi ()
4 Kotabag UT-08-002-012-002/2002081
(Naya pandeygaon) 		3508002000NRG24160920230031938 16/09/2023 Meena Devi 3508002WL006210 Meena Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5809990022 Meena Devi ()
5 Kotabag UT-08-002-012-002/23493
(Naya pandeygaon) 		3508002000NRG24160920230031918 16/09/2023 Hema Devi 3508002WL006209 Hema Devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5809990021 Hema Devi ()
6 Kotabag UT-08-002-013-001/3001066
(Talia) 		3508002000NRG24160920230031942 16/09/2023 Til Ram 3508002WL006211 Til Ram 00045 BARB0KOTABA 2300 2300 Processed 22/09/2023 5809990026 Til Ram ()
SubTotal 16100 16100
7 Kotabag UT-08-002-012-002/2002116
(Naya pandeygaon) 		3508002000NRG24160920230031912 16/09/2023 Yogesh Chandra 3508002WL006209 Yogesh Chandra 00415 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5809990027 Yogesh 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_160923FTO_69764 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 16100
2 Kotabag UT3508002_160923FTO_69764 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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