Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:53:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_080523FTO_15914
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-08-002-012-001/2001008
(Naya pandeygaon) 		3508002000NRG24080520230003620 08/05/2023 Bhagat Singh 3508002WL000609 Bhagat Singh 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644658 Bhagat Singh ()
2 Kotabag UT-08-002-012-001/2001018
(Naya pandeygaon) 		3508002000NRG24080520230003622 08/05/2023 Yogesh Chandra Joshi 3508002WL000609 Yogesh Chandra Joshi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644660 Yogesh Chandra Joshi ()
3 Kotabag UT-08-002-012-002/2002013
(Naya pandeygaon) 		3508002000NRG24080520230003625 08/05/2023 Lalita Devi 3508002WL000609 Lalita Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644656 Lalita Devi ()
4 Kotabag UT-08-002-012-002/2002013
(Naya pandeygaon) 		3508002000NRG24080520230003624 08/05/2023 Yamuna Dutt 3508002WL000609 Yamuna Dutt 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644659 Yamuna Dutt ()
5 Kotabag UT-08-002-030-002/30002017
(Baghni) 		3508002000NRG24080520230003632 08/05/2023 Rama devi 3508002WL000610 Rama devi 00045 BARB0KOTABA 1840 1840 Processed 13/05/2023 1539644657 Rama devi ()
6 Kotabag UT-08-002-030-002/3002043
(Baghni) 		3508002000NRG24080520230003805 08/05/2023 Geeta Devi 3508002WL000636 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644655 Geeta Devi ()
7 Kotabag UT-08-002-032-001/2001025
( Chhara) 		3508002000NRG24080520230003634 08/05/2023 Kailash Chandra 3508002WL000610 Kailash Chandra 00045 BARB0KOTABA 1840 1840 Processed 13/05/2023 1539644647 Kailash Chandra ()
8 Kotabag UT-08-002-032-001/2001028
( Chhara) 		3508002000NRG24080520230003637 08/05/2023 Ishwari Datt Bhatt 3508002WL000610 Ishwari Datt Bhatt 00045 BARB0KOTABA 1840 1840 Processed 13/05/2023 1539644648 Ishwari Datt Bhatt ()
9 Kotabag UT-08-002-038-001/7291
(Geentigaon) 		3508002000NRG24080520230003788 08/05/2023 Geeta Devi 3508002WL000635 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644661 Geeta Devi ()
10 Kotabag UT-08-002-038-004/80040078
(Geentigaon) 		3508002000NRG24080520230003794 08/05/2023 Meena Bisht 3508002WL000635 Meena Bisht 00045 BARB0KOTABA 2760 2760 Processed 13/05/2023 1539644654 Meena Bisht ()
SubTotal 24840 24840
11 Kotabag UT-08-002-009-001/2151
(Patalia) 		3508002000NRG24080520230003810 08/05/2023 Deepa Devi 3508002WL000637 Deepa Devi 00354 PUNB0597300 2760 2760 Processed 13/05/2023 1539644653 Deepa Devi ()
12 Kotabag UT-08-002-009-001/6882
(Patalia) 		3508002000NRG24080520230003815 08/05/2023 Munni devi 3508002WL000637 Munni devi 00354 PUNB0597300 2760 2760 Processed 13/05/2023 1539644652 Munni devi ()
13 Kotabag UT-08-002-038-002/7453
(Geentigaon) 		3508002000NRG24080520230003793 08/05/2023 Neeta Bisht 3508002WL000635 Neeta Bisht 00354 PUNB0597300 2760 2760 Processed 13/05/2023 1539644651 Neeta Bisht ()
SubTotal 8280 8280
14 Kotabag UT-08-002-009-001/9003169
(Patalia) 		3508002000NRG24080520230003817 08/05/2023 Santosh bisht 3508002WL000637 Santosh bisht 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539644650 MR MAHENDRA SINGH BISHT ()
15 Kotabag UT-08-002-013-004/3004004
(Talia) 		3508002000NRG24080520230003639 08/05/2023 Nityanand 3508002WL000611 Nityanand 00415 SBIN0011327 1840 1840 Processed 13/05/2023 1539644649 MR NITYANAND ()
16 Kotabag UT-08-002-030-002/30003084
(Baghni) 		3508002000NRG24080520230003801 08/05/2023 Nirmal badhani 3508002WL000636 Nirmal badhani 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539644662 MR NIRMAL BADHANI ()
17 Kotabag UT-08-002-030-002/3001064
(Baghni) 		3508002000NRG24080520230003803 08/05/2023 Veena Devi 3508002WL000636 Veena Devi 00415 SBIN0011327 2760 2760 Processed 13/05/2023 1539644663 MRS VIMLA ()
18 Kotabag UT-08-002-032-001/2001015
( Chhara) 		3508002000NRG24080520230003644 08/05/2023 Geeta Devi 3508002WL000611 Geeta Devi 00415 SBIN0011327 1840 1840 Processed 13/05/2023 1539644664 MRS GEETA DEVI ()
SubTotal 11960 11960
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_080523FTO_15914 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 24840
2 Kotabag UT3508002_080523FTO_15914 Punjab National Bank PUNB0597300 Awalakot 8280
3 Kotabag UT3508002_080523FTO_15914 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11960

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