Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_240723FTO_45198
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-08-002-037-002/7003162
(Pooranpur) 		3508002000NRG24240720230022375 24/07/2023 Pooran Lal 3508002WL004118 Pooran Lal 00045 BARB0KALADH 2530 2530 Processed 16/08/2023 4600907238 Pooran Lal ()
2 Kotabag UT-08-002-037-002/7003200
(Pooranpur) 		3508002000NRG24240720230022377 24/07/2023 Gopal Ram 3508002WL004118 Gopal Ram 00045 BARB0KALADH 2530 2530 Processed 16/08/2023 4600907235 Gopal Ram ()
3 Kotabag UT-08-002-037-002/7003200
(Pooranpur) 		3508002000NRG24240720230022376 24/07/2023 Pushpa Devi 3508002WL004118 Pushpa Devi 00045 BARB0KALADH 2530 2530 Processed 16/08/2023 4600907239 Pushpa Devi ()
4 Kotabag UT-08-002-037-002/7003201
(Pooranpur) 		3508002000NRG24240720230022386 24/07/2023 Madhuli Devi 3508002WL004120 Madhuli Devi 00045 BARB0KALADH 2530 2530 Processed 16/08/2023 4600907236 Madhuli Devi ()
5 Kotabag UT-08-002-037-002/7003202
(Pooranpur) 		3508002000NRG24240720230022393 24/07/2023 Alka Arya 3508002WL004120 Alka Arya 00045 BARB0KALADH 2530 2530 Processed 16/08/2023 4600907240 Alka Arya ()
6 Kotabag UT-08-002-037-002/7003202
(Pooranpur) 		3508002000NRG24240720230022391 24/07/2023 Champa Devi 3508002WL004120 Champa Devi 00045 BARB0KALADH 2530 2530 Processed 16/08/2023 4600907241 Champa Devi ()
7 Kotabag UT-08-002-037-002/7003299
(Pooranpur) 		3508002000NRG24240720230022385 24/07/2023 Leela Devi 3508002WL004119 Leela Devi 00045 BARB0KALADH 2530 2530 Processed 16/08/2023 4600907237 Leela Devi ()
SubTotal 17710 17710
8 Kotabag UT-08-002-027-001/3106
(Aonlakot) 		3508002000NRG24240720230022368 24/07/2023 Durga Ram 3508002WL004115 Durga Ram 00045 BARB0KOTABA 2760 2760 Processed 16/08/2023 4600907242 Durga Ram ()
SubTotal 2760 2760
9 Kotabag UT-08-002-027-001/23492
(Aonlakot) 		3508002000NRG24240720230022366 24/07/2023 Chandra Prakash 3508002WL004115 Chandra Prakash 00415 SBIN0011327 2760 2760 Processed 16/08/2023 4600907243 MR CHANDRA PRAKASH ()
SubTotal 2760 2760
10 Kotabag UT-08-002-037-002/7003200
(Pooranpur) 		3508002000NRG24240720230022378 24/07/2023 Mukesh pal 3508002WL004118 Mukesh pal 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907249 MR MUKESH PAL ()
11 Kotabag UT-08-002-037-002/7003201
(Pooranpur) 		3508002000NRG24240720230022388 24/07/2023 Deepak 3508002WL004120 Deepak 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907245 MR DEEPAK ()
12 Kotabag UT-08-002-037-002/7003201
(Pooranpur) 		3508002000NRG24240720230022387 24/07/2023 Shyam Lal 3508002WL004120 Shyam Lal 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907250 MR SHYAM LAL ()
13 Kotabag UT-08-002-037-002/7003202
(Pooranpur) 		3508002000NRG24240720230022392 24/07/2023 Anjali Arya 3508002WL004120 Anjali Arya 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907247 MS ANJALI ARYA ()
14 Kotabag UT-08-002-037-002/7003297
(Pooranpur) 		3508002000NRG24240720230022381 24/07/2023 Mahendra Singh 3508002WL004119 Mahendra Singh 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907244 MR MAHENDRA BHANDARI ()
15 Kotabag UT-08-002-037-002/7003297
(Pooranpur) 		3508002000NRG24240720230022382 24/07/2023 Mamta Bhandari 3508002WL004119 Mamta Bhandari 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907251 MRS MAMTA BHANDARI ()
16 Kotabag UT-08-002-037-002/7003298
(Pooranpur) 		3508002000NRG24240720230022384 24/07/2023 Chandra Singh 3508002WL004119 Chandra Singh 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907248 MR CHANDRA SINGH ()
17 Kotabag UT-08-002-037-002/7003298
(Pooranpur) 		3508002000NRG24240720230022383 24/07/2023 Govindi Devi 3508002WL004119 Govindi Devi 00415 SBIN0014141 2530 2530 Processed 16/08/2023 4600907246 MRS GOVINDI DEVI ()
SubTotal 20240 20240
18 Kotabag UT-08-002-037-002/7003202
(Pooranpur) 		3508002000NRG24240720230022390 24/07/2023 Devendra Prasad 3508002WL004120 Devendra Prasad 00468 UBIN0541168 2530 2530 Processed 16/08/2023 4600907252 Devendra Prasad ()
SubTotal 2530 2530
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_240723FTO_45198 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 17710
2 Kotabag UT3508002_240723FTO_45198 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
3 Kotabag UT3508002_240723FTO_45198 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
4 Kotabag UT3508002_240723FTO_45198 State Bank of India SBIN0014141 KALADHUNGI 20240
5 Kotabag UT3508002_240723FTO_45198 Union Bank of India UBIN0541168 HALDWANI 2530

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