Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_251023FTO_83462
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-08-002-009-001/2010
(Patalia) 		3508002000NRG24251020230040495 25/10/2023 Pushpa devi 3508002WL007836 Pushpa devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908588 Pushpa devi ()
2 Kotabag UT-08-002-009-001/3172
(Patalia) 		3508002000NRG24251020230040475 25/10/2023 Khajan Chandra 3508002WL007832 Khajan Chandra 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908578 Khajan Chandra ()
3 Kotabag UT-08-002-009-001/4016
(Patalia) 		3508002000NRG24251020230040496 25/10/2023 Mohan singh 3508002WL007836 Mohan singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908576 Mohan singh ()
4 Kotabag UT-08-002-009-001/9001094
(Patalia) 		3508002000NRG24251020230040498 25/10/2023 Govind Singh 3508002WL007836 Govind Singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908595 Govind Singh ()
5 Kotabag UT-08-002-009-001/9001094
(Patalia) 		3508002000NRG24251020230040499 25/10/2023 Jyoti Bisht 3508002WL007836 Jyoti Bisht 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908591 Jyoti Bisht ()
6 Kotabag UT-08-002-009-001/9002031
(Patalia) 		3508002000NRG24251020230040364 25/10/2023 Sher Ram 3508002WL007802 Sher Ram 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908575 Sher Ram ()
7 Kotabag UT-08-002-012-002/2002002
(Naya pandeygaon) 		3508002000NRG24251020230040302 25/10/2023 Basanti devi 3508002WL007793 Basanti devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908590 Basanti devi ()
8 Kotabag UT-08-002-012-002/2002037
(Naya pandeygaon) 		3508002000NRG24251020230040508 25/10/2023 Mohan lal 3508002WL007837 Mohan lal 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908577 Mohan lal ()
9 Kotabag UT-08-002-016-003/2087
() 		3508002000NRG24251020230040262 25/10/2023 Deepa Devi 3508002WL007784 Deepa Devi 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6973908596 Deepa Devi ()
10 Kotabag UT-08-002-016-003/2087
() 		3508002000NRG24251020230040263 25/10/2023 Govind Ram 3508002WL007784 Govind Ram 00045 BARB0KOTABA 2070 2070 Processed 03/11/2023 6973908594 Govind Ram ()
11 Kotabag UT-08-002-038-001/40099
(Geentigaon) 		3508002000NRG24251020230040453 25/10/2023 harpal singh 3508002WL007828 harpal singh 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908592 harpal singh ()
12 Kotabag UT-08-002-038-001/6454
(Geentigaon) 		3508002000NRG24251020230040441 25/10/2023 jagdish chandra 3508002WL007823 jagdish chandra 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908580 jagdish chandra ()
13 Kotabag UT-08-002-038-001/8001132
(Geentigaon) 		3508002000NRG24251020230040431 25/10/2023 Khasti Devi 3508002WL007818 Khasti Devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908593 Khasti Devi ()
14 Kotabag UT-08-002-038-001/8001223
(Geentigaon) 		3508002000NRG24251020230040397 25/10/2023 Guleshar Ali 3508002WL007809 Guleshar Ali 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908589 Guleshar Ali ()
15 Kotabag UT-08-002-038-001/8006436
(Geentigaon) 		3508002000NRG24251020230040494 25/10/2023 Arvind kumar 3508002WL007835 Arvind kumar 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908579 Arvind kumar ()
16 Kotabag UT-08-002-038-001/8006436
(Geentigaon) 		3508002000NRG24251020230040493 25/10/2023 deepa devi 3508002WL007835 deepa devi 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973908581 deepa devi ()
SubTotal 42780 42780
17 Kotabag UT-08-002-012-001/2001049
(Naya pandeygaon) 		3508002000NRG24251020230040417 25/10/2023 Bhavana 3508002WL007815 Bhavana 00415 SBIN0011327 2530 2530 Processed 03/11/2023 6973908582 MRS BHAVNA ()
18 Kotabag UT-08-002-012-001/2001049
(Naya pandeygaon) 		3508002000NRG24251020230040416 25/10/2023 Gopal Datt 3508002WL007815 Gopal Datt 00415 SBIN0011327 2530 2530 Processed 03/11/2023 6973908584 MR GOPAL DATT ()
19 Kotabag UT-08-002-012-001/7527
(Naya pandeygaon) 		3508002000NRG24251020230040419 25/10/2023 Parwati Devi 3508002WL007815 Parwati Devi 00415 SBIN0011327 2530 2530 Processed 03/11/2023 6973908587 MR PARWATI DEVI ()
20 Kotabag UT-08-002-012-002/2002126
(Naya pandeygaon) 		3508002000NRG24251020230040422 25/10/2023 Ganesh Datt 3508002WL007815 Ganesh Datt 00415 SBIN0011327 2530 2530 Processed 03/11/2023 6973908583 MR GANESH DUTT ()
SubTotal 10120 10120
21 Kotabag UT-08-002-009-001/9001093
(Patalia) 		3508002000NRG24251020230040444 25/10/2023 Himanshu Pandey 3508002WL007824 Himanshu Pandey 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908585 Himanshu Pandey ()
22 Kotabag UT-08-002-036-001/6001070
(Bagar ) 		3508002000NRG24251020230040386 25/10/2023 Bali Ram 3508002WL007804 Bali Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908586 Bali Ram ()
SubTotal 5520 5520
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_251023FTO_83462 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 42780
2 Kotabag UT3508002_251023FTO_83462 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 10120
3 Kotabag UT3508002_251023FTO_83462 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
4 Kotabag UT3508002_251023FTO_83462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAINITAL 2760

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