Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_261223FTO_106355
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-08-002-024-003/4003060
(Kamola) 		3508002000NRG24261220230049822 26/12/2023 Pankaj Rakhadi 3508002WL009697 Pankaj Rakhadi 00045 BARB0KAMOLA 2300 2300 Processed 01/02/2024 9911120840 Pankaj Rakhadi ()
2 Kotabag UT-08-002-024-003/4003062
(Kamola) 		3508002000NRG24261220230049826 26/12/2023 Soniya Bhandari 3508002WL009697 Soniya Bhandari 00045 BARB0KAMOLA 2070 2070 Processed 01/02/2024 9911120841 Soniya Bhandari ()
3 Kotabag UT-08-002-024-003/4003064
(Kamola) 		3508002000NRG24261220230049828 26/12/2023 Pushpa Bargali 3508002WL009697 Pushpa Bargali 00045 BARB0KAMOLA 2070 2070 Processed 01/02/2024 9911120843 Pushpa Bargali ()
4 Kotabag UT-08-002-024-003/700300174
(Kamola) 		3508002000NRG24261220230049813 26/12/2023 Sarita 3508002WL009694 Sarita 00045 BARB0KAMOLA 2070 2070 Processed 01/02/2024 9911120842 Sarita ()
SubTotal 8510 8510
5 Kotabag UT-08-002-012-001/2001023
(Naya pandeygaon) 		3508002000NRG24261220230049981 26/12/2023 Padma Devi 3508002WL009723 Padma Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120848 Padma Devi ()
6 Kotabag UT-08-002-013-002/3002044
(Talia) 		3508002000NRG24231220230049673 26/12/2023 Leela Devi 3508002WL009661 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120850 Leela Devi ()
7 Kotabag UT-08-002-027-001/7001183
(Aonlakot) 		3508002000NRG24231220230049686 26/12/2023 Pushpa devi 3508002WL009661 Pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120851 Pushpa devi ()
8 Kotabag UT-08-002-031-001/1001053
(Jalana Bhogoti ) 		3508002000NRG24231220230049689 26/12/2023 pushpa devi 3508002WL009661 pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120849 pushpa devi ()
9 Kotabag UT-08-002-035-001/50001142
(Bansi) 		3508002000NRG24261220230049943 26/12/2023 Ramesh Chandra 3508002WL009718 Ramesh Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120854 Ramesh Chandra ()
10 Kotabag UT-08-002-035-001/50001149
(Bansi) 		3508002000NRG24261220230049944 26/12/2023 Deepa Devi 3508002WL009718 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120847 Deepa Devi ()
11 Kotabag UT-08-002-035-001/5001052
(Bansi) 		3508002000NRG24261220230049966 26/12/2023 Kundan Singh 3508002WL009720 Kundan Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120844 Kundan Singh ()
12 Kotabag UT-08-002-035-001/5001056
(Bansi) 		3508002000NRG24261220230049955 26/12/2023 Kamla Devi 3508002WL009718 Kamla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120845 Kamla Devi ()
13 Kotabag UT-08-002-035-002/5002026
(Bansi) 		3508002000NRG24261220230049963 26/12/2023 Deepa Devi 3508002WL009719 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120852 Deepa Devi ()
14 Kotabag UT-08-002-038-001/23974
(Geentigaon) 		3508002000NRG24231220230049645 26/12/2023 Bhawna 3508002WL009654 Bhawna 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120859 Bhawna ()
15 Kotabag UT-08-002-038-001/8001132
(Geentigaon) 		3508002000NRG24231220230049630 26/12/2023 Khasti Devi 3508002WL009647 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120846 Khasti Devi ()
16 Kotabag UT-08-002-038-001/8001223
(Geentigaon) 		3508002000NRG24231220230049641 26/12/2023 Guleshar Ali 3508002WL009652 Guleshar Ali 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9911120853 Guleshar Ali ()
SubTotal 33120 33120
17 Kotabag UT-08-002-027-001/7001000
(Aonlakot) 		3508002000NRG24261220230049972 26/12/2023 Manish Fular 3508002WL009721 Manish Fular 00152 HDFC0000458 2760 2760 Processed 01/02/2024 9911120862 Manish Fular ()
SubTotal 2760 2760
18 Kotabag UT-08-002-013-004/3004002
(Talia) 		3508002000NRG24231220230049677 26/12/2023 Devki Devi 3508002WL009661 Devki Devi 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9911120863 Devki Devi ()
19 Kotabag UT-08-002-027-001/3177
(Aonlakot) 		3508002000NRG24261220230049976 26/12/2023 Daya Devi 3508002WL009722 Daya Devi 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9911120858 Daya Devi ()
20 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24231220230049685 26/12/2023 Preeti Adhikari 3508002WL009661 Preeti Adhikari 00354 PUNB0597300 2760 2760 Processed 01/02/2024 9911120860 Preeti Adhikari ()
SubTotal 8280 8280
21 Kotabag UT-08-002-013-004/7544
(Talia) 		3508002000NRG24231220230049682 26/12/2023 Prema Devi 3508002WL009661 Prema Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9911120857 MRS PREMA DEVI ()
22 Kotabag UT-08-002-027-001/3085
(Aonlakot) 		3508002000NRG24261220230049970 26/12/2023 Bhuwan Chandra Dhaundiyal 3508002WL009721 Bhuwan Chandra Dhaundiyal 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9911120855 MR BHUWAN CHANDRA DHONDIYAL ()
23 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24231220230049684 26/12/2023 Prashant Adhikari 3508002WL009661 Prashant Adhikari 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9911120861 MR PRASHANT ADHIKARI ()
24 Kotabag UT-08-002-035-001/5001096
(Bansi) 		3508002000NRG24261220230049956 26/12/2023 Tara Singh 3508002WL009718 Tara Singh 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9911120856 MR TARA SINGH ()
SubTotal 11040 11040
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_261223FTO_106355 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 8510
2 Kotabag UT3508002_261223FTO_106355 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 33120
3 Kotabag UT3508002_261223FTO_106355 HDFC Bank Ltd. HDFC0000458 HALDWANI 2760
4 Kotabag UT3508002_261223FTO_106355 Punjab National Bank PUNB0597300 Awalakot 8280
5 Kotabag UT3508002_261223FTO_106355 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11040

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