Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_110723FTO_41586
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-08-002-012-002/2002018
(Naya pandeygaon) 		3508002000NRG24110720230019300 11/07/2023 Pooran singh 3508002WL003528 Pooran singh 00045 BARB0KOTABA 2760 2760 Processed 17/07/2023 3507025022 Pooran singh ()
2 Kotabag UT-08-002-027-001/3092
(Aonlakot) 		3508002000NRG24110720230019291 11/07/2023 kamla devi 3508002WL003526 kamla devi 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3507025024 kamla devi ()
3 Kotabag UT-08-002-027-001/7001162
(Aonlakot) 		3508002000NRG24110720230019299 11/07/2023 Beena Sah 3508002WL003527 Beena Sah 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3507025023 Beena Sah ()
4 Kotabag UT-08-002-027-001/7655
(Aonlakot) 		3508002000NRG24110720230019293 11/07/2023 Pushpa Devi 3508002WL003526 Pushpa Devi 00045 BARB0KOTABA 1610 1610 Processed 17/07/2023 3507025021 Pushpa Devi ()
SubTotal 7590 7590
5 Kotabag UT-08-002-027-001/3177
(Aonlakot) 		3508002000NRG24110720230019296 11/07/2023 Daya Devi 3508002WL003527 Daya Devi 00354 PUNB0597300 1610 1610 Processed 17/07/2023 3507025025 Daya Devi ()
SubTotal 1610 1610
6 Kotabag UT-08-002-027-001/3092
(Aonlakot) 		3508002000NRG24110720230019290 11/07/2023 Prakash 3508002WL003526 Prakash 00415 SBIN0011327 1610 1610 Processed 17/07/2023 3507025026 MR PRAKASH ()
SubTotal 1610 1610
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_110723FTO_41586 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 7590
2 Kotabag UT3508002_110723FTO_41586 Punjab National Bank PUNB0597300 Awalakot 1610
3 Kotabag UT3508002_110723FTO_41586 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 1610

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