Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_301223FTO_108324
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-08-002-009-001/3172
(Patalia) 		3508002000NRG24291220230050361 30/12/2023 Khajan Chandra 3508002WL009801 Khajan Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916833 Khajan Chandra ()
2 Kotabag UT-08-002-009-001/9002031
(Patalia) 		3508002000NRG24291220230050365 30/12/2023 Sher Ram 3508002WL009801 Sher Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916836 Sher Ram ()
3 Kotabag UT-08-002-010-003/10003009
(Nathunagar) 		3508002000NRG24291220230050371 30/12/2023 Pushpa Devi 3508002WL009801 Pushpa Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916843 Pushpa Devi ()
4 Kotabag UT-08-002-011-001/1001084
(Bajuniyan Haldu) 		3508002000NRG24291220230050352 30/12/2023 Bhagwati Devi 3508002WL009800 Bhagwati Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916842 Bhagwati Devi ()
5 Kotabag UT-08-002-011-001/1001195
(Bajuniyan Haldu) 		3508002000NRG24291220230050353 30/12/2023 Asha Devi 3508002WL009800 Asha Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916816 Asha Devi ()
6 Kotabag UT-08-002-011-001/1001196
(Bajuniyan Haldu) 		3508002000NRG24291220230050354 30/12/2023 Yashpal 3508002WL009800 Yashpal 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916819 Yashpal ()
7 Kotabag UT-08-002-013-001/3001029
(Talia) 		3508002000NRG24291220230050326 30/12/2023 Vimla devi 3508002WL009798 Vimla devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916812 Vimla devi ()
8 Kotabag UT-08-002-013-001/3001071
(Talia) 		3508002000NRG24291220230050332 30/12/2023 Kavita Devi 3508002WL009798 Kavita Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916831 Kavita Devi ()
9 Kotabag UT-08-002-013-001/3001074
(Talia) 		3508002000NRG24291220230050334 30/12/2023 Vimla Devi 3508002WL009798 Vimla Devi 00045 BARB0KOTABA 2530 2530 Processed 01/02/2024 9908916841 Vimla Devi ()
10 Kotabag UT-08-002-016-001/60020125
() 		3508002000NRG24271220230050125 30/12/2023 Vimla Devi 3508002WL009745 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916835 Vimla Devi ()
11 Kotabag UT-08-002-017-001/3101
(Nathujala) 		3508002000NRG24271220230050151 30/12/2023 pushpa pant 3508002WL009748 pushpa pant 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916837 pushpa pant ()
12 Kotabag UT-08-002-017-001/7001011
(Nathujala) 		3508002000NRG24271220230050152 30/12/2023 anand singh 3508002WL009748 anand singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916839 anand singh ()
13 Kotabag UT-08-002-017-001/7001016
(Nathujala) 		3508002000NRG24271220230050154 30/12/2023 Neeta 3508002WL009748 Neeta 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916834 Neeta ()
14 Kotabag UT-08-002-017-002/23369
(Nathujala) 		3508002000NRG24271220230050159 30/12/2023 Deewan singh 3508002WL009748 Deewan singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916838 Deewan singh ()
15 Kotabag UT-08-002-017-002/23369
(Nathujala) 		3508002000NRG24271220230050160 30/12/2023 Shanti devi 3508002WL009748 Shanti devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916817 Shanti devi ()
16 Kotabag UT-08-002-017-002/7002014
(Nathujala) 		3508002000NRG24291220230050444 30/12/2023 Chani Ram 3508002WL009812 Chani Ram 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916818 Chani Ram ()
17 Kotabag UT-08-002-017-002/7002098
(Nathujala) 		3508002000NRG24271220230050169 30/12/2023 Anoop Singh 3508002WL009748 Anoop Singh 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916840 Anoop Singh ()
18 Kotabag UT-08-002-017-003/7003028
(Nathujala) 		3508002000NRG24271220230050176 30/12/2023 Munni devi 3508002WL009748 Munni devi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916832 Munni devi ()
19 Kotabag UT-08-002-027-001/3017
(Aonlakot) 		3508002000NRG24271220230050149 30/12/2023 Bhawana 3508002WL009747 Bhawana 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916815 Bhawana ()
20 Kotabag UT-08-002-027-001/3017
(Aonlakot) 		3508002000NRG24271220230050148 30/12/2023 Neetu 3508002WL009747 Neetu 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916814 Neetu ()
21 Kotabag UT-08-002-027-001/3103
(Aonlakot) 		3508002000NRG24291220230050382 30/12/2023 Yashoda devi 3508002WL009803 Yashoda devi 00045 BARB0KOTABA 2990 2990 Processed 01/02/2024 9908916844 Yashoda devi ()
22 Kotabag UT-08-002-027-001/7001178
(Aonlakot) 		3508002000NRG24291220230050313 30/12/2023 Hansha Baishakhi 3508002WL009797 Hansha Baishakhi 00045 BARB0KOTABA 2760 2760 Processed 01/02/2024 9908916813 Hansha Baishakhi ()
SubTotal 60720 60720
23 Kotabag UT-08-002-007-001/200140
(Don Parewa) 		3508002000NRG24291220230050521 30/12/2023 Rama Devi 3508002WL009823 Rama Devi 00176 IDIB000R565 2300 2300 Processed 01/02/2024 9908916830 Rama Devi ()
SubTotal 2300 2300
24 Kotabag UT-08-001-039-002/79850
(Bailpokhara) 		3508001000NRG24291220230050345 30/12/2023 Basanti Devi 3508001WL009799 Basanti Devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908916820 Basanti Devi ()
25 Kotabag UT-08-001-039-002/79850
(Bailpokhara) 		3508001000NRG24291220230050346 30/12/2023 Pushpa devi 3508001WL009799 Pushpa devi 00303 NTBL0BAI019 2760 2760 Processed 01/02/2024 9908916821 Pushpa devi ()
SubTotal 5520 5520
26 Kotabag UT-08-002-034-001/4001064
(Kunkhet) 		3508002000NRG24291220230050545 30/12/2023 Laxmi devi 3508002WL009832 Laxmi devi 00415 SBIN0005676 1380 1380 Processed 01/02/2024 9908916829 MRS LUXAMI DEVI ()
SubTotal 1380 1380
27 Kotabag UT-08-002-017-002/7002101
(Nathujala) 		3508002000NRG24271220230050171 30/12/2023 Jagdish Chandra Lohni 3508002WL009748 Jagdish Chandra Lohni 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908916828 MR JAGDISH CHANDRA LOHANI ()
28 Kotabag UT-08-002-027-001/3017
(Aonlakot) 		3508002000NRG24271220230050147 30/12/2023 Deepa Devi 3508002WL009747 Deepa Devi 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908916822 MRS DEEPA DEVI ()
29 Kotabag UT-08-002-027-003/3058
(Aonlakot) 		3508002000NRG24291220230050440 30/12/2023 Santosh Chandra 3508002WL009811 Santosh Chandra 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908916827 MR SANTOSH CHANDRA ()
30 Kotabag UT-08-002-027-003/7003008
(Aonlakot) 		3508002000NRG24291220230050442 30/12/2023 Madhwanand 3508002WL009811 Madhwanand 00415 SBIN0011327 2760 2760 Processed 01/02/2024 9908916826 MR MADHAVANANDA ()
SubTotal 11040 11040
31 Kotabag UT-08-001-039-001/11346
(Bailpokhara) 		3508001000NRG24291220230050339 30/12/2023 Jagdish Chandra 3508001WL009799 Jagdish Chandra 00415 SBIN0015458 2760 2760 Processed 01/02/2024 9908916823 MR JAGDISH CHANDRA ()
SubTotal 2760 2760
32 Kotabag UT-08-002-006-001/8006
(Goriadev) 		3508002000NRG24291220230050541 30/12/2023 Vinod chandra 3508002WL009829 Vinod chandra 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916824 Vinod chandra ()
33 Kotabag UT-08-002-006-001/2006032
(Goriadev) 		3508002000NRG24291220230050537 30/12/2023 Suresh Chandra 3508002WL009829 Suresh Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916825 Suresh Chandra ()
SubTotal 5520 5520
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_301223FTO_108324 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 60720
2 Kotabag UT3508002_301223FTO_108324 Indian Bank IDIB000R565 RAMNAGAR 2300
3 Kotabag UT3508002_301223FTO_108324 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 5520
4 Kotabag UT3508002_301223FTO_108324 State Bank of India SBIN0005676 MOHAAN 1380
5 Kotabag UT3508002_301223FTO_108324 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 11040
6 Kotabag UT3508002_301223FTO_108324 State Bank of India SBIN0015458 Bailparo 2760
7 Kotabag UT3508002_301223FTO_108324 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
8 Kotabag UT3508002_301223FTO_108324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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