Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:48:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_211223FTO_105287
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-08-002-010-001/10038
(Nathunagar) 		3508002000NRG24211220230049388 21/12/2023 Vimla Bisht 3508002WL009613 Vimla Bisht 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9907093024 Vimla Bisht ()
2 Kotabag UT-08-002-012-001/23494
(Naya pandeygaon) 		3508002000NRG24211220230049396 21/12/2023 prity Bohra 3508002WL009613 prity Bohra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093029 prity Bohra ()
3 Kotabag UT-08-002-016-003/20151
() 		3508002000NRG24211220230049408 21/12/2023 Dhirendra Singh 3508002WL009614 Dhirendra Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093019 Dhirendra Singh ()
4 Kotabag UT-08-002-016-003/20791
() 		3508002000NRG24211220230049441 21/12/2023 Sarita devi 3508002WL009617 Sarita devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093021 Sarita devi ()
5 Kotabag UT-08-002-016-003/2087
() 		3508002000NRG24211220230049412 21/12/2023 Deepa Devi 3508002WL009614 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093018 Deepa Devi ()
6 Kotabag UT-08-002-016-003/3152
() 		3508002000NRG24211220230049442 21/12/2023 Rama Binwal 3508002WL009617 Rama Binwal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093020 Rama Binwal ()
7 Kotabag UT-08-002-016-003/60020152
() 		3508002000NRG24211220230049450 21/12/2023 Munni Devi 3508002WL009617 Munni Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093022 Munni Devi ()
8 Kotabag UT-08-002-016-003/60020153
() 		3508002000NRG24211220230049419 21/12/2023 Nand Ram 3508002WL009614 Nand Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093027 Nand Ram ()
9 Kotabag UT-08-002-016-003/60020153
() 		3508002000NRG24211220230049418 21/12/2023 Saraswati Devi 3508002WL009614 Saraswati Devi 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9907093023 Saraswati Devi ()
10 Kotabag UT-08-002-016-003/60020165
() 		3508002000NRG24211220230049453 21/12/2023 Gunjan Negi 3508002WL009617 Gunjan Negi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093028 Gunjan Negi ()
11 Kotabag UT-08-002-016-003/60020166
() 		3508002000NRG24211220230049454 21/12/2023 Durga Devi 3508002WL009617 Durga Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093026 Durga Devi ()
12 Kotabag UT-08-002-016-003/60020166
() 		3508002000NRG24211220230049455 21/12/2023 Sapna 3508002WL009617 Sapna 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9907093025 Sapna ()
SubTotal 33120 33120
13 Kotabag UT-08-002-010-001/10038
(Nathunagar) 		3508002000NRG24211220230049387 21/12/2023 Mahendra Singh 3508002WL009613 Mahendra Singh 00415 SBIN0011327 2990 2990 Processed 01/02/2024 9907093031 MR MAHENDRA SINGH ()
14 Kotabag UT-08-002-016-003/60020129
() 		3508002000NRG24211220230049417 21/12/2023 Anita Rawat 3508002WL009614 Anita Rawat 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9907093030 MRS ANEETA ()
SubTotal 5750 5750
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_211223FTO_105287 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 33120
2 Kotabag UT3508002_211223FTO_105287 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5750

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