Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:11:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_091023FTO_78507
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-08-001-035-006/11337
(Vijaypur Dhamola) 		3508001000NRG24091020230036798 09/10/2023 Anand Massey 3508001WL007158 Anand Massey 00045 BARB0KAMOLA 1380 1380 Processed 03/11/2023 6973909290 Anand Massey ()
2 Kotabag UT-08-001-035-006/11337
(Vijaypur Dhamola) 		3508001000NRG24091020230036797 09/10/2023 Kalawati 3508001WL007158 Kalawati 00045 BARB0KAMOLA 1610 1610 Processed 03/11/2023 6973909289 Kalawati ()
SubTotal 2990 2990
3 Kotabag UT-08-002-027-001/22006
(Aonlakot) 		3508002000NRG24091020230036920 09/10/2023 Pushpa sati 3508002WL007177 Pushpa sati 00045 BARB0KOTABA 2760 2760 Processed 03/11/2023 6973909288 Pushpa sati ()
4 Kotabag UT-08-002-027-001/7001173
(Aonlakot) 		3508002000NRG24091020230036926 09/10/2023 Ganesh Chandra 3508002WL007179 Ganesh Chandra 00045 BARB0KOTABA 2300 2300 Processed 03/11/2023 6973909285 Ganesh Chandra ()
SubTotal 5060 5060
5 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24091020230036793 09/10/2023 Rajwinder Kaur 3508001WL007156 Rajwinder Kaur 00303 NTBL0BAI019 2760 2760 Processed 03/11/2023 6973909286 Rajwinder Kaur ()
6 Kotabag UT-08-001-037-001/6067
(Bailparao) 		3508001000NRG24091020230036834 09/10/2023 Leela Devi 3508001WL007164 Leela Devi 00303 NTBL0BAI019 1840 1840 Processed 03/11/2023 6973909292 Leela Devi ()
7 Kotabag UT-08-001-037-001/75895
(Bailparao) 		3508001000NRG24091020230036836 09/10/2023 Ranjeet Kumar 3508001WL007164 Ranjeet Kumar 00303 NTBL0BAI019 1840 1840 Processed 03/11/2023 6973909287 Ranjeet Kumar ()
SubTotal 6440 6440
8 Kotabag UT-08-001-012-001/78736
(Gabua) 		3508001000NRG24091020230036800 09/10/2023 Seema 3508001WL007159 Seema 00354 PUNB0388000 1380 1380 Processed 03/11/2023 6973909291 Seema ()
SubTotal 1380 1380
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_091023FTO_78507 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2990
2 Kotabag UT3508002_091023FTO_78507 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 5060
3 Kotabag UT3508002_091023FTO_78507 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 6440
4 Kotabag UT3508002_091023FTO_78507 Punjab National Bank PUNB0388000 RAMNAGAR 1380

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