Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:00:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_211023FTO_82797
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-08-002-019-003/300010
(Bidrampur) 		3508002000NRG24211020230039782 21/10/2023 PINKI BISHT 3508002WL007697 PINKI BISHT 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6973916604 PINKI BISHT ()
2 Kotabag UT-08-002-019-003/300010
(Bidrampur) 		3508002000NRG24211020230039780 21/10/2023 Tara Ram 3508002WL007697 Tara Ram 00045 BARB0KALADH 2070 2070 Processed 03/11/2023 6973916605 Tara Ram ()
SubTotal 4140 4140
3 Kotabag UT-08-002-019-001/9001020
(Bidrampur) 		3508002000NRG24211020230039779 21/10/2023 Kamlesh Deopa 3508002WL007697 Kamlesh Deopa 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6973916603 Kamlesh Deopa ()
SubTotal 2070 2070
4 Kotabag UT-08-002-019-001/900100071
(Bidrampur) 		3508002000NRG24211020230039776 21/10/2023 Deepa Chufaal 3508002WL007697 Deepa Chufaal 00415 SBIN0014141 2070 2070 Processed 03/11/2023 6973916602 MR HARISH SINGH ()
SubTotal 2070 2070
5 Kotabag UT-08-002-019-003/300053
(Bidrampur) 		3508002000NRG24211020230039787 21/10/2023 Pala singh 3508002WL007697 Pala singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973916601 Pala singh ()
SubTotal 2070 2070
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_211023FTO_82797 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 4140
2 Kotabag UT3508002_211023FTO_82797 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2070
3 Kotabag UT3508002_211023FTO_82797 State Bank of India SBIN0014141 KALADHUNGI 2070
4 Kotabag UT3508002_211023FTO_82797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2070

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