Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:56:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_250723FTO_45681
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-08-002-012-001/2001001
(Naya pandeygaon) 		3508002000NRG24250720230022475 25/07/2023 Mohan singh 3508002WL004143 Mohan singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237902 Mohan singh ()
2 Kotabag UT-08-002-012-001/2001008
(Naya pandeygaon) 		3508002000NRG24250720230022477 25/07/2023 Bhagat Singh 3508002WL004143 Bhagat Singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237892 Bhagat Singh ()
3 Kotabag UT-08-002-012-001/2001012
(Naya pandeygaon) 		3508002000NRG24250720230022460 25/07/2023 Kailash Chandra 3508002WL004140 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237894 Kailash Chandra ()
4 Kotabag UT-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24250720230022480 25/07/2023 Bhagwati Devi 3508002WL004143 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237893 Bhagwati Devi ()
5 Kotabag UT-08-002-012-001/2001021
(Naya pandeygaon) 		3508002000NRG24250720230022479 25/07/2023 Trilok singh 3508002WL004143 Trilok singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237898 Trilok singh ()
6 Kotabag UT-08-002-012-002/2002013
(Naya pandeygaon) 		3508002000NRG24250720230022466 25/07/2023 Lalita Devi 3508002WL004141 Lalita Devi 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4610237897 Lalita Devi ()
7 Kotabag UT-08-002-012-002/2002013
(Naya pandeygaon) 		3508002000NRG24250720230022465 25/07/2023 Yamuna Dutt 3508002WL004141 Yamuna Dutt 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4610237891 Yamuna Dutt ()
8 Kotabag UT-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24250720230022472 25/07/2023 Pooran singh 3508002WL004142 Pooran singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237890 Pooran singh ()
9 Kotabag UT-08-002-012-002/2002035
(Naya pandeygaon) 		3508002000NRG24250720230022485 25/07/2023 Tez Singh 3508002WL004143 Tez Singh 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237899 Tez Singh ()
10 Kotabag UT-08-002-012-002/2002081
(Naya pandeygaon) 		3508002000NRG24250720230022488 25/07/2023 Meena Devi 3508002WL004143 Meena Devi 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237900 Meena Devi ()
11 Kotabag UT-08-002-029-001/9001029
(Riyar) 		3508002000NRG24250720230022508 25/07/2023 Shambhu Datt 3508002WL004147 Shambhu Datt 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4610237901 Shambhu Datt ()
SubTotal 29900 29900
12 Kotabag UT-08-001-046-007/22568
(Ratanpur) 		3508001000NRG24250720230022437 25/07/2023 Paramjeet Kaur 3508001WL004131 Paramjeet Kaur 00303 NTBL0BAI019 230 230 Processed 16/08/2023 4610237896 Paramjeet Kaur ()
SubTotal 230 230
13 Kotabag UT-08-002-029-006/9003021
(Riyar) 		3508002000NRG24250720230022511 25/07/2023 Umesh Chandra 3508002WL004147 Umesh Chandra 00415 SBIN0011327 1610 1610 Processed 16/08/2023 4610237895 MR UMESH ()
SubTotal 1610 1610
14 Kotabag UT-08-002-018-001/8001138
(Dhapla) 		3508002000NRG24250720230022444 25/07/2023 Kamla Devi 3508002WL004135 Kamla Devi 00415 SBIN0014141 460 460 Processed 16/08/2023 4610237903 MRS KAMLA DEVI ()
15 Kotabag UT-08-002-018-001/8001138
(Dhapla) 		3508002000NRG24250720230022445 25/07/2023 Puran Singh 3508002WL004135 Puran Singh 00415 SBIN0014141 460 460 Processed 16/08/2023 4610237904 MR POORAN SINGH ()
SubTotal 920 920
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_250723FTO_45681 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 29900
2 Kotabag UT3508002_250723FTO_45681 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 230
3 Kotabag UT3508002_250723FTO_45681 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 1610
4 Kotabag UT3508002_250723FTO_45681 State Bank of India SBIN0014141 KALADHUNGI 920

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