Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_070823FTO_49454
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-08-002-009-001/2015
(Patalia) 		3508002000NRG24070820230025224 07/08/2023 Bhawna 3508002WL004707 Bhawna 00045 BARB0KOTABA 460 460 Processed 18/08/2023 4662043083 Bhawna ()
2 Kotabag UT-08-002-009-001/7431
(Patalia) 		3508002000NRG24070820230025238 07/08/2023 Kamla devi 3508002WL004707 Kamla devi 00045 BARB0KOTABA 460 460 Processed 18/08/2023 4662043084 Kamla devi ()
3 Kotabag UT-08-002-009-001/9001036
(Patalia) 		3508002000NRG24070820230025241 07/08/2023 Ganesh dutt 3508002WL004707 Ganesh dutt 00045 BARB0KOTABA 460 460 Processed 18/08/2023 4662043080 Ganesh dutt ()
4 Kotabag UT-08-002-016-001/60020125
() 		3508002000NRG24070820230025171 07/08/2023 Vimla Devi 3508002WL004698 Vimla Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662043081 Vimla Devi ()
5 Kotabag UT-08-002-027-003/3089
(Aonlakot) 		3508002000NRG24070820230025178 07/08/2023 Bala Datt 3508002WL004698 Bala Datt 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662043093 Bala Datt ()
6 Kotabag UT-08-002-027-003/3089
(Aonlakot) 		3508002000NRG24070820230025177 07/08/2023 Geeta Devi 3508002WL004698 Geeta Devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662043092 Geeta Devi ()
7 Kotabag UT-08-002-027-003/7001088
(Aonlakot) 		3508002000NRG24070820230025137 07/08/2023 Laxmi devi 3508002WL004688 Laxmi devi 00045 BARB0KOTABA 2530 2530 Processed 18/08/2023 4662043082 Laxmi devi ()
SubTotal 11500 11500
8 Kotabag UT-08-002-011-001/800519
(Bajuniyan Haldu) 		3508002000NRG24070820230025168 07/08/2023 Tara budhlakoti 3508002WL004698 Tara budhlakoti 00415 SBIN0011327 2530 2530 Processed 18/08/2023 4662043091 MS TARA PANDEY ()
SubTotal 2530 2530
9 Kotabag UT-08-002-003-001/1002
(saud) 		3508002000NRG24070820230025243 07/08/2023 Narayan singh 3508002WL004708 Narayan singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662043085 Narayan singh ()
10 Kotabag UT-08-002-003-001/3001060
(saud) 		3508002000NRG24070820230025244 07/08/2023 Anand Singh 3508002WL004708 Anand Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662043086 Anand Singh ()
11 Kotabag UT-08-002-003-001/3001081
(saud) 		3508002000NRG24070820230025245 07/08/2023 Pushkar Singh 3508002WL004708 Pushkar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043090 Pushkar Singh ()
12 Kotabag UT-08-002-003-001/3001094
(saud) 		3508002000NRG24070820230025246 07/08/2023 Narayan Singh 3508002WL004708 Narayan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043089 Narayan Singh ()
13 Kotabag UT-08-002-003-001/3001124
(saud) 		3508002000NRG24070820230025248 07/08/2023 Chandan Singh 3508002WL004708 Chandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043088 Chandan Singh ()
14 Kotabag UT-08-002-003-001/3001126
(saud) 		3508002000NRG24070820230025249 07/08/2023 Mohan Singh 3508002WL004708 Mohan Singh 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662043087 Mohan Singh ()
SubTotal 13800 13800
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_070823FTO_49454 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 11500
2 Kotabag UT3508002_070823FTO_49454 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2530
3 Kotabag UT3508002_070823FTO_49454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 13800

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