Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_071123FTO_88684
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-08-002-024-001/4001088
(Kamola) 		3508002000NRG24071120230042978 07/11/2023 Geeta Devi 3508002WL008415 Geeta Devi 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9671248610 Geeta Devi ()
2 Kotabag UT-08-002-024-001/4001094
(Kamola) 		3508002000NRG24071120230042981 07/11/2023 Riya Mehta 3508002WL008415 Riya Mehta 00045 BARB0KAMOLA 2530 2530 Processed 19/01/2024 9671248611 Riya Mehta ()
SubTotal 5060 5060
3 Kotabag UT-08-002-011-004/1004029
(Bajuniyan Haldu) 		3508002000NRG24071120230043026 07/11/2023 Hema devi 3508002WL008420 Hema devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9671248622 Hema devi ()
4 Kotabag UT-08-002-012-001/7512
(Naya pandeygaon) 		3508002000NRG24071120230043200 07/11/2023 Heera Singh 3508002WL008463 Heera Singh 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671248613 Heera Singh ()
5 Kotabag UT-08-002-012-002/2002077
(Naya pandeygaon) 		3508002000NRG24071120230043209 07/11/2023 Shanti Devi 3508002WL008467 Shanti Devi 00045 BARB0KOTABA 2300 2300 Processed 19/01/2024 9671248626 Shanti Devi ()
6 Kotabag UT-08-002-013-002/3002044
(Talia) 		3508002000NRG24071120230043175 07/11/2023 Leela Devi 3508002WL008457 Leela Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671248624 Leela Devi ()
7 Kotabag UT-08-002-015-003/5003019
(Nauda) 		3508002000NRG24071120230043059 07/11/2023 Asha 3508002WL008428 Asha 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248618 Asha ()
8 Kotabag UT-08-002-016-002/60020119
() 		3508002000NRG24071120230043150 07/11/2023 Champa Devi 3508002WL008455 Champa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248619 Champa Devi ()
9 Kotabag UT-08-002-016-002/60020124
() 		3508002000NRG24071120230043153 07/11/2023 Bhawani pathak 3508002WL008455 Bhawani pathak 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248620 Bhawani pathak ()
10 Kotabag UT-08-002-016-002/60020124
() 		3508002000NRG24071120230043151 07/11/2023 Kuber Pathak 3508002WL008455 Kuber Pathak 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248615 Kuber Pathak ()
11 Kotabag UT-08-002-016-002/60020162
() 		3508002000NRG24071120230043147 07/11/2023 Kajal 3508002WL008454 Kajal 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248629 Kajal ()
12 Kotabag UT-08-002-016-002/60020162
() 		3508002000NRG24071120230043148 07/11/2023 Lata Patwal 3508002WL008454 Lata Patwal 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248614 Lata Patwal ()
13 Kotabag UT-08-002-016-002/6002095
() 		3508002000NRG24071120230043154 07/11/2023 Deepa Devi 3508002WL008455 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248612 Deepa Devi ()
14 Kotabag UT-08-002-016-003/20151
() 		3508002000NRG24071120230043143 07/11/2023 Dhirendra Singh 3508002WL008453 Dhirendra Singh 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248616 Dhirendra Singh ()
15 Kotabag UT-08-002-038-001/40099
(Geentigaon) 		3508002000NRG24071120230043032 07/11/2023 harpal singh 3508002WL008422 harpal singh 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671248621 harpal singh ()
16 Kotabag UT-08-002-038-001/6443
(Geentigaon) 		3508002000NRG24071120230043028 07/11/2023 Bhawana 3508002WL008421 Bhawana 00045 BARB0KOTABA 2760 2760 Processed 19/01/2024 9671248630 Bhawana ()
17 Kotabag UT-08-002-038-001/6460
(Geentigaon) 		3508002000NRG24071120230043051 07/11/2023 hem chandra 3508002WL008426 hem chandra 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671248623 hem chandra ()
18 Kotabag UT-08-002-038-001/8001132
(Geentigaon) 		3508002000NRG24071120230043035 07/11/2023 Khasti Devi 3508002WL008423 Khasti Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671248617 Khasti Devi ()
19 Kotabag UT-08-002-038-001/8006436
(Geentigaon) 		3508002000NRG24071120230043082 07/11/2023 Arvind kumar 3508002WL008432 Arvind kumar 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671248627 Arvind kumar ()
20 Kotabag UT-08-002-038-001/8006436
(Geentigaon) 		3508002000NRG24071120230043081 07/11/2023 deepa devi 3508002WL008432 deepa devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671248628 deepa devi ()
SubTotal 47150 47150
21 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24071120230043196 07/11/2023 Rajwinder Kaur 3508001WL008461 Rajwinder Kaur 00303 NTBL0BAI019 1380 1380 Processed 19/01/2024 9671248625 Rajwinder Kaur ()
SubTotal 1380 1380
22 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24071120230043184 07/11/2023 Preeti Adhikari 3508002WL008457 Preeti Adhikari 00354 PUNB0597300 2530 2530 Processed 20/01/2024 9671248638 Preeti Adhikari ()
SubTotal 2530 2530
23 Kotabag UT-08-002-013-004/7544
(Talia) 		3508002000NRG24071120230043180 07/11/2023 Prema Devi 3508002WL008457 Prema Devi 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9671248636 MRS PREMA DEVI ()
24 Kotabag UT-08-002-016-002/60020162
() 		3508002000NRG24071120230043149 07/11/2023 Dan Singh Patwal 3508002WL008454 Dan Singh Patwal 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671248640 MR DAN SINGH PATWAL ()
25 Kotabag UT-08-002-016-003/6003144
() 		3508002000NRG24071120230043144 07/11/2023 Daleep Singh 3508002WL008453 Daleep Singh 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671248631 MRS RADHA ()
26 Kotabag UT-08-002-016-003/6003144
() 		3508002000NRG24071120230043145 07/11/2023 Radha Devi 3508002WL008453 Radha Devi 00415 SBIN0011327 2760 2760 Processed 19/01/2024 9671248632 MRS RADHA ()
27 Kotabag UT-08-002-027-001/7001181
(Aonlakot) 		3508002000NRG24071120230043183 07/11/2023 Prashant Adhikari 3508002WL008457 Prashant Adhikari 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9671248641 MR PRASHANT ADHIKARI ()
28 Kotabag UT-08-002-031-001/1001076
(Jalana Bhogoti ) 		3508002000NRG24071120230043192 07/11/2023 Bhanu Prakash 3508002WL008458 Bhanu Prakash 00415 SBIN0011327 2300 2300 Processed 19/01/2024 9671248637 MR BHOLA RAM UNG BHANU PRAKASH ()
29 Kotabag UT-08-002-031-001/1001117
(Jalana Bhogoti ) 		3508002000NRG24071120230043187 07/11/2023 Kishan Singh 3508002WL008457 Kishan Singh 00415 SBIN0011327 2530 2530 Processed 19/01/2024 9671248639 MR KISHAN SINGH ()
SubTotal 18170 18170
30 Kotabag UT-08-002-024-001/4001071
(Kamola) 		3508002000NRG24071120230042986 07/11/2023 Nandan Singh 3508002WL008416 Nandan Singh 00415 SBIN0014141 2530 2530 Processed 19/01/2024 9671248635 MR NANDAN SINGH ()
SubTotal 2530 2530
31 Kotabag UT-08-002-009-001/9001093
(Patalia) 		3508002000NRG24071120230043093 07/11/2023 Himanshu Pandey 3508002WL008435 Himanshu Pandey 00415 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671248633 Himanshu Pandey ()
32 Kotabag UT-08-002-011-001/1001071
(Bajuniyan Haldu) 		3508002000NRG24071120230043012 07/11/2023 Shivani 3508002WL008420 Shivani 00415 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671248634 Shivani ()
SubTotal 4830 4830
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_071123FTO_88684 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 5060
2 Kotabag UT3508002_071123FTO_88684 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 47150
3 Kotabag UT3508002_071123FTO_88684 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 1380
4 Kotabag UT3508002_071123FTO_88684 Punjab National Bank PUNB0597300 Awalakot 2530
5 Kotabag UT3508002_071123FTO_88684 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 18170
6 Kotabag UT3508002_071123FTO_88684 State Bank of India SBIN0014141 KALADHUNGI 2530
7 Kotabag UT3508002_071123FTO_88684 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4830

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