Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_270423FTO_9764
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-08-002-017-002/7003027
(Nathujala) 		3508002000NRG24270420230001451 27/04/2023 Roopa devi 3508002WL000229 Roopa devi 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439680842 Roopa devi ()
2 Kotabag UT-08-002-026-001/6001142
(Dhamola) 		3508002000NRG24270420230001242 27/04/2023 Maya Devi 3508002WL000202 Maya Devi 00045 BARB0KAMOLA 2070 2070 Processed 11/05/2023 1439680841 Maya Devi ()
SubTotal 4140 4140
3 Kotabag UT-08-002-017-001/7001006
(Nathujala) 		3508002000NRG24270420230001482 27/04/2023 Jagat singh 3508002WL000231 Jagat singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439680827 Jagat singh ()
4 Kotabag UT-08-002-017-001/7001009
(Nathujala) 		3508002000NRG24270420230001483 27/04/2023 Inder Singh 3508002WL000231 Inder Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439680834 Inder Singh ()
5 Kotabag UT-08-002-017-001/7001011
(Nathujala) 		3508002000NRG24270420230001484 27/04/2023 anand singh 3508002WL000231 anand singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439680837 anand singh ()
6 Kotabag UT-08-002-017-001/7001021
(Nathujala) 		3508002000NRG24270420230001486 27/04/2023 Bhawana Devi 3508002WL000231 Bhawana Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439680828 Bhawana Devi ()
7 Kotabag UT-08-002-017-001/7001021
(Nathujala) 		3508002000NRG24270420230001485 27/04/2023 Khushal Singh 3508002WL000231 Khushal Singh 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439680833 Khushal Singh ()
8 Kotabag UT-08-002-017-002/7002009
(Nathujala) 		3508002000NRG24270420230001532 27/04/2023 Prem Singh 3508002WL000235 Prem Singh 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439680835 Prem Singh ()
9 Kotabag UT-08-002-017-002/7002021
(Nathujala) 		3508002000NRG24270420230001536 27/04/2023 Nand ram 3508002WL000235 Nand ram 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439680836 Nand ram ()
10 Kotabag UT-08-002-017-002/7002029
(Nathujala) 		3508002000NRG24270420230001538 27/04/2023 Jagdish singh 3508002WL000235 Jagdish singh 00045 BARB0KOTABA 2070 2070 Processed 11/05/2023 1439680840 Jagdish singh ()
11 Kotabag UT-08-002-017-002/7002038
(Nathujala) 		3508002000NRG24270420230001510 27/04/2023 bheem singh 3508002WL000234 bheem singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439680822 bheem singh ()
12 Kotabag UT-08-002-017-002/7002046
(Nathujala) 		3508002000NRG24270420230001516 27/04/2023 Rajendra Singh 3508002WL000234 Rajendra Singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439680829 Rajendra Singh ()
13 Kotabag UT-08-002-017-002/7002049
(Nathujala) 		3508002000NRG24270420230001517 27/04/2023 Guddi Devi 3508002WL000234 Guddi Devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439680838 Guddi Devi ()
14 Kotabag UT-08-002-017-002/7002050
(Nathujala) 		3508002000NRG24270420230001519 27/04/2023 ganga devi 3508002WL000234 ganga devi 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439680830 ganga devi ()
15 Kotabag UT-08-002-017-002/7002077
(Nathujala) 		3508002000NRG24270420230001476 27/04/2023 Ganga Devi 3508002WL000230 Ganga Devi 00045 BARB0KOTABA 1840 1840 Processed 11/05/2023 1439680831 Ganga Devi ()
16 Kotabag UT-08-002-017-003/7003009
(Nathujala) 		3508002000NRG24270420230001504 27/04/2023 Ghanshyam Singh 3508002WL000233 Ghanshyam Singh 00045 BARB0KOTABA 1610 1610 Processed 11/05/2023 1439680839 Ghanshyam Singh ()
17 Kotabag UT-08-002-027-003/3089
(Aonlakot) 		3508002000NRG24270420230001570 27/04/2023 Bala Datt 3508002WL000239 Bala Datt 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439680832 Bala Datt ()
18 Kotabag UT-08-002-027-003/3089
(Aonlakot) 		3508002000NRG24270420230001569 27/04/2023 Geeta Devi 3508002WL000239 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 11/05/2023 1439680826 Geeta Devi ()
SubTotal 30820 30820
19 Kotabag UT-08-002-017-001/7002089
(Nathujala) 		3508002000NRG24270420230001492 27/04/2023 Kheem Singh 3508002WL000231 Kheem Singh 00415 SBIN0011327 1840 1840 Processed 11/05/2023 1439680824 MR KHEEM SINGH ()
20 Kotabag UT-08-002-017-002/7002064
(Nathujala) 		3508002000NRG24270420230001470 27/04/2023 Prem Ram 3508002WL000230 Prem Ram 00415 SBIN0011327 1840 1840 Processed 11/05/2023 1439680825 MR PREM RAM ()
21 Kotabag UT-08-002-017-002/7002101
(Nathujala) 		3508002000NRG24270420230001479 27/04/2023 Jagdish Chandra Lohni 3508002WL000230 Jagdish Chandra Lohni 00415 SBIN0011327 1840 1840 Processed 11/05/2023 1439680823 MR JAGDISH CHANDRA LOHANI ()
SubTotal 5520 5520
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_270423FTO_9764 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 4140
2 Kotabag UT3508002_270423FTO_9764 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 30820
3 Kotabag UT3508002_270423FTO_9764 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 5520

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