Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_180523FTO_21374
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-08-002-026-001/6001142
(Dhamola) 		3508002000NRG24180520230006291 18/05/2023 Maya Devi 3508002WL001090 Maya Devi 00045 BARB0KAMOLA 2070 2070 Processed 24/05/2023 1821325642 Maya Devi ()
SubTotal 2070 2070
2 Kotabag UT-08-002-013-001/3001034
(Talia) 		3508002000NRG24180520230006396 18/05/2023 Madhwanand 3508002WL001107 Madhwanand 00045 BARB0KOTABA 2530 2530 Processed 24/05/2023 1821325643 Madhwanand ()
3 Kotabag UT-08-002-013-001/3001057
(Talia) 		3508002000NRG24180520230006398 18/05/2023 Sher Singh 3508002WL001107 Sher Singh 00045 BARB0KOTABA 2530 2530 Processed 24/05/2023 1821325650 Sher Singh ()
4 Kotabag UT-08-002-013-002/3002019
(Talia) 		3508002000NRG24180520230006402 18/05/2023 Gopal Datt 3508002WL001107 Gopal Datt 00045 BARB0KOTABA 2530 2530 Processed 24/05/2023 1821325644 Gopal Datt ()
5 Kotabag UT-08-002-013-003/30003002
(Talia) 		3508002000NRG24180520230006406 18/05/2023 Chanddra Kabadwal 3508002WL001107 Chanddra Kabadwal 00045 BARB0KOTABA 2530 2530 Processed 24/05/2023 1821325649 Chanddra Kabadwal ()
6 Kotabag UT-08-002-013-003/30004017
(Talia) 		3508002000NRG24180520230006408 18/05/2023 Leela Devi 3508002WL001107 Leela Devi 00045 BARB0KOTABA 2530 2530 Processed 24/05/2023 1821325648 Leela Devi ()
SubTotal 12650 12650
7 Kotabag UT-08-001-029-001/79933
(Pawalgarh) 		3508001000NRG24180520230006261 18/05/2023 Jagdish Chandra 3508001WL001085 Jagdish Chandra 00303 NTBL0BAI019 2760 2760 Processed 24/05/2023 1821325647 Jagdish Chandra ()
SubTotal 2760 2760
8 Kotabag UT-08-002-013-003/30003001
(Talia) 		3508002000NRG24180520230006404 18/05/2023 Munni Devi 3508002WL001107 Munni Devi 00354 PUNB0597300 2530 2530 Processed 24/05/2023 1821325645 Munni Devi ()
SubTotal 2530 2530
9 Kotabag UT-08-002-013-004/3004001
(Talia) 		3508002000NRG24180520230006410 18/05/2023 Harish Chandra bhatt 3508002WL001107 Harish Chandra bhatt 00415 SBIN0011327 2530 2530 Processed 24/05/2023 1821325646 MR HARISH CHANDRA ()
10 Kotabag UT-08-002-013-004/3004008
(Talia) 		3508002000NRG24180520230006411 18/05/2023 Bhuwan Chandra 3508002WL001107 Bhuwan Chandra 00415 SBIN0011327 2530 2530 Processed 24/05/2023 1821325652 MR BHUWAN CHANDRA ()
11 Kotabag UT-08-002-033-002/3002001
(Pandeygaon) 		3508002000NRG24180520230006412 18/05/2023 Mohan Singh 3508002WL001107 Mohan Singh 00415 SBIN0011327 2300 2300 Processed 24/05/2023 1821325653 MR MOHAN SINGH ()
SubTotal 7360 7360
12 Kotabag UT-08-001-044-001/80344
(Mankanthpur) 		3508001000NRG24180520230006273 18/05/2023 Rameh Chandra 3508001WL001088 Rameh Chandra 00415 SBIN0015458 2760 2760 Processed 24/05/2023 1821325651 MR RAMESH CHANDRA ()
SubTotal 2760 2760
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180523FTO_21374 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2070
2 Kotabag UT3508002_180523FTO_21374 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 12650
3 Kotabag UT3508002_180523FTO_21374 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 2760
4 Kotabag UT3508002_180523FTO_21374 Punjab National Bank PUNB0597300 Awalakot 2530
5 Kotabag UT3508002_180523FTO_21374 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 7360
6 Kotabag UT3508002_180523FTO_21374 State Bank of India SBIN0015458 Bailparo 2760

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