Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_180823FTO_53874
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) 		3508002000NRG24160820230026947 18/08/2023 Aneeta 3508002WL005044 Aneeta 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830396866 Aneeta ()
2 Kotabag UT-08-002-015-001/3179
(Nauda) 		3508002000NRG24160820230026904 18/08/2023 Bhawana Devi 3508002WL005027 Bhawana Devi 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830396863 Bhawana Devi ()
3 Kotabag UT-08-002-027-001/6075
(Aonlakot) 		3508002000NRG24160820230027070 18/08/2023 Poonam Arya 3508002WL005066 Poonam Arya 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830396867 Poonam Arya ()
4 Kotabag UT-08-002-027-001/6075
(Aonlakot) 		3508002000NRG24160820230027071 18/08/2023 Ramesh Chandra 3508002WL005066 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830396862 Ramesh Chandra ()
5 Kotabag UT-08-002-027-001/7001173
(Aonlakot) 		3508002000NRG24160820230027068 18/08/2023 Ganesh Chandra 3508002WL005065 Ganesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 25/08/2023 4830396861 Ganesh Chandra ()
SubTotal 13800 13800
6 Kotabag UT-08-001-012-001/78796
(Gabua) 		3508001000NRG24160820230026957 18/08/2023 Devki Devi 3508001WL005048 Devki Devi 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4830396864 MRS DEVKI DEVI ()
7 Kotabag UT-08-001-012-001/80390
(Gabua) 		3508001000NRG24160820230026961 18/08/2023 Pappu 3508001WL005049 Pappu 00415 SBIN0015458 2530 2530 Processed 25/08/2023 4830396865 MR PAPPU ()
SubTotal 5060 5060
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_180823FTO_53874 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 13800
2 Kotabag UT3508002_180823FTO_53874 State Bank of India SBIN0015458 Bailparo 5060

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