Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:22:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_050423FTO_3180
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-08-002-013-002/3002014
(Talia) 		3508002000NRG23050420230086042 05/04/2023 Geeta devi 3508002WL018086 Geeta devi 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1173845124 Geeta devi ()
2 Kotabag UT-08-002-013-002/3002044
(Talia) 		3508002000NRG23050420230086049 05/04/2023 Deepa Joshi 3508002WL018086 Deepa Joshi 00045 BARB0KOTABA 2556 2556 Processed 03/05/2023 1173845125 Deepa Joshi ()
SubTotal 5112 5112
3 Kotabag UT-08-002-013-004/3004001
(Talia) 		3508002000NRG23050420230086037 05/04/2023 Harish Chandra bhatt 3508002WL018085 Harish Chandra bhatt 00415 SBIN0011327 213 213 Processed 03/05/2023 1173845126 MR HARISH CHANDRA ()
4 Kotabag UT-08-002-013-004/3004008
(Talia) 		3508002000NRG23050420230086039 05/04/2023 Bhuwan Chandra 3508002WL018085 Bhuwan Chandra 00415 SBIN0011327 426 426 Processed 03/05/2023 1173845127 MR BHUWAN CHANDRA ()
SubTotal 639 639
5 Kotabag UT-08-002-004-001/4001048
(Okhaldhunga) 		3508002000NRG23050420230086013 05/04/2023 Shanti Devi 3508002WL018083 Shanti Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173845130 Shanti Devi ()
6 Kotabag UT-08-002-004-001/4001053
(Okhaldhunga) 		3508002000NRG23050420230086015 05/04/2023 Shanti Devi 3508002WL018083 Shanti Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173845129 Shanti Devi ()
7 Kotabag UT-08-002-006-001/2006018
(Goriadev) 		3508002000NRG23050420230086025 05/04/2023 Kailash Chandra 3508002WL018084 Kailash Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173845128 Kailash Chandra ()
SubTotal 7668 7668
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_050423FTO_3180 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 5112
2 Kotabag UT3508002_050423FTO_3180 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 639
3 Kotabag UT3508002_050423FTO_3180 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112
4 Kotabag UT3508002_050423FTO_3180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2556

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