Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_191023FTO_81835
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-08-002-025-001/5001028
(Bheempuri) 		3508002000NRG24191020230038740 19/10/2023 suraj kumar 3508002WL007531 suraj kumar 00045 BARB0KAMOLA 1150 1150 Processed 03/11/2023 6973918270 suraj kumar ()
2 Kotabag UT-08-002-025-001/5001070
(Bheempuri) 		3508002000NRG24191020230038742 19/10/2023 Varsha Kumari 3508002WL007531 Varsha Kumari 00045 BARB0KAMOLA 1150 1150 Processed 03/11/2023 6973918265 Varsha Kumari ()
SubTotal 2300 2300
3 Kotabag UT-08-002-015-001/5001090
(Nauda) 		3508002000NRG24171020230037984 19/10/2023 Vinod Sanwal 3508002WL007383 Vinod Sanwal 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973918266 Vinod Sanwal ()
4 Kotabag UT-08-002-015-001/6782
(Nauda) 		3508002000NRG24191020230038724 19/10/2023 Bhopal singh 3508002WL007528 Bhopal singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973918267 Bhopal singh ()
5 Kotabag UT-08-002-015-003/5003019
(Nauda) 		3508002000NRG24191020230038712 19/10/2023 Asha 3508002WL007527 Asha 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973918269 Asha ()
SubTotal 8280 8280
6 Kotabag UT-08-002-015-001/6782
(Nauda) 		3508002000NRG24191020230038725 19/10/2023 Kavita devi 3508002WL007528 Kavita devi 00354 PUNB0597300 2760 2760 Processed 03/11/2023 6973918268 Kavita devi ()
SubTotal 2760 2760
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_191023FTO_81835 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2300
2 Kotabag UT3508002_191023FTO_81835 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8280
3 Kotabag UT3508002_191023FTO_81835 Punjab National Bank PUNB0597300 Awalakot 2760

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