Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:51:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_021123FTO_86654
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-08-002-020-004/202040250
(Rampur) 		3508002000NRG24021120230042251 02/11/2023 Prakash Ram 3508002WL008276 Prakash Ram 00045 BARB0KALADH 2760 2760 Processed 09/11/2023 7265126489 Prakash Ram ()
SubTotal 2760 2760
2 Kotabag UT-08-002-032-001/2001029
( Chhara) 		3508002000NRG24021120230042324 02/11/2023 Tulsi Devi 3508002WL008288 Tulsi Devi 00045 BARB0KOTABA 2760 2760 Processed 09/11/2023 7265126485 Tulsi Devi ()
3 Kotabag UT-08-002-032-001/2001031
( Chhara) 		3508002000NRG24021120230042326 02/11/2023 Ganga Devi 3508002WL008288 Ganga Devi 00045 BARB0KOTABA 2760 2760 Processed 09/11/2023 7265126487 Ganga Devi ()
4 Kotabag UT-08-002-035-001/50001135
(Bansi) 		3508002000NRG24021120230042277 02/11/2023 Trilok Singh 3508002WL008283 Trilok Singh 00045 BARB0KOTABA 2760 2760 Processed 09/11/2023 7265126488 Trilok Singh ()
5 Kotabag UT-08-002-035-001/50001149
(Bansi) 		3508002000NRG24021120230042279 02/11/2023 Deepa Devi 3508002WL008283 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 09/11/2023 7265126486 Deepa Devi ()
6 Kotabag UT-08-002-035-002/5002088
(Bansi) 		3508002000NRG24021120230042288 02/11/2023 Anand Ram 3508002WL008283 Anand Ram 00045 BARB0KOTABA 2760 2760 Processed 09/11/2023 7265126491 Anand Ram ()
SubTotal 13800 13800
7 Kotabag UT-08-002-032-001/20001062
( Chhara) 		3508002000NRG24021120230042303 02/11/2023 Manoj Bhatt 3508002WL008286 Manoj Bhatt 00415 SBIN0011327 2760 2760 Processed 09/11/2023 7265126490 MR MANOJ CHANDRA BHATT ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_021123FTO_86654 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 2760
2 Kotabag UT3508002_021123FTO_86654 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 13800
3 Kotabag UT3508002_021123FTO_86654 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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