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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_201022FTO_104241
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-08-002-035-001/50001180
(Bansi) 		3508002000NRG23201020220046632 20/10/2022 Bharti Bisht 3508002WL009893 Bharti Bisht 00045 BARB0KAMOLA 1278 1278 Processed 21/11/2022 6579261777 Bharti Bisht ()
2 Kotabag UT-08-002-035-001/50001181
(Bansi) 		3508002000NRG23201020220046633 20/10/2022 Nandi Devi 3508002WL009893 Nandi Devi 00045 BARB0KAMOLA 2556 2556 Processed 21/11/2022 6579261778 Nandi Devi ()
SubTotal 3834 3834
3 Kotabag UT-08-002-013-003/30004017
(Talia) 		3508002000NRG23201020220046645 20/10/2022 Leela Devi 3508002WL009896 Leela Devi 00045 BARB0KOTABA 2130 2130 Processed 21/11/2022 6579261783 Leela Devi ()
4 Kotabag UT-08-002-027-001/7001065
(Aonlakot) 		3508002000NRG23201020220046740 20/10/2022 Dungar Singh 3508002WL009909 Dungar Singh 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261802 Dungar Singh ()
5 Kotabag UT-08-002-027-001/7001065
(Aonlakot) 		3508002000NRG23201020220046741 20/10/2022 Vimla Devi 3508002WL009909 Vimla Devi 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261782 Vimla Devi ()
6 Kotabag UT-08-002-027-001/7001071
(Aonlakot) 		3508002000NRG23201020220046742 20/10/2022 Harak Singh 3508002WL009909 Harak Singh 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261801 Harak Singh ()
7 Kotabag UT-08-002-035-001/20255
(Bansi) 		3508002000NRG23201020220046630 20/10/2022 Riya bisht 3508002WL009893 Riya bisht 00045 BARB0KOTABA 1278 1278 Processed 21/11/2022 6579261784 Riya bisht ()
8 Kotabag UT-08-002-035-001/2027
(Bansi) 		3508002000NRG23201020220046631 20/10/2022 Krishna 3508002WL009893 Krishna 00045 BARB0KOTABA 1278 1278 Processed 21/11/2022 6579261781 Krishna ()
9 Kotabag UT-08-002-035-001/50001135
(Bansi) 		3508002000NRG23201020220046620 20/10/2022 Trilok Singh 3508002WL009891 Trilok Singh 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261779 Trilok Singh ()
10 Kotabag UT-08-002-035-001/50001173
(Bansi) 		3508002000NRG23201020220046610 20/10/2022 Soban singh 3508002WL009890 Soban singh 00045 BARB0KOTABA 2343 2343 Processed 21/11/2022 6579261786 Soban singh ()
11 Kotabag UT-08-002-035-001/50001174
(Bansi) 		3508002000NRG23201020220046612 20/10/2022 Pushpa devi 3508002WL009890 Pushpa devi 00045 BARB0KOTABA 1278 1278 Processed 21/11/2022 6579261791 Pushpa devi ()
12 Kotabag UT-08-002-035-001/50001182
(Bansi) 		3508002000NRG23201020220046622 20/10/2022 Bhawana Bisht 3508002WL009891 Bhawana Bisht 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261790 Bhawana Bisht ()
13 Kotabag UT-08-002-035-001/50001183
(Bansi) 		3508002000NRG23201020220046623 20/10/2022 Bhopal Singh 3508002WL009891 Bhopal Singh 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261787 Bhopal Singh ()
14 Kotabag UT-08-002-035-001/50001188
(Bansi) 		3508002000NRG23201020220046637 20/10/2022 Prema Devi 3508002WL009894 Prema Devi 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261785 Prema Devi ()
15 Kotabag UT-08-002-035-001/5001060
(Bansi) 		3508002000NRG23201020220046615 20/10/2022 Ram Singh 3508002WL009890 Ram Singh 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261792 Ram Singh ()
16 Kotabag UT-08-002-035-001/5001066
(Bansi) 		3508002000NRG23201020220046640 20/10/2022 Nandi Devi 3508002WL009894 Nandi Devi 00045 BARB0KOTABA 2556 2556 Processed 21/11/2022 6579261800 Nandi Devi ()
17 Kotabag UT-08-002-035-001/5001085
(Bansi) 		3508002000NRG23201020220046617 20/10/2022 Prem singh Bisht 3508002WL009890 Prem singh Bisht 00045 BARB0KOTABA 2343 2343 Processed 21/11/2022 6579261788 Prem singh Bisht ()
18 Kotabag UT-08-002-035-001/5001085
(Bansi) 		3508002000NRG23201020220046616 20/10/2022 Prema Devi 3508002WL009890 Prema Devi 00045 BARB0KOTABA 2343 2343 Processed 21/11/2022 6579261780 Prema Devi ()
19 Kotabag UT-08-002-035-002/5002038
(Bansi) 		3508002000NRG23201020220046619 20/10/2022 Devki 3508002WL009890 Devki 00045 BARB0KOTABA 1278 1278 Processed 21/11/2022 6579261789 Devki ()
SubTotal 37275 37275
20 Kotabag UT-08-002-035-001/50001135
(Bansi) 		3508002000NRG23201020220046621 20/10/2022 Anil Singh 3508002WL009891 Anil Singh 00354 PUNB0271700 2556 2556 Processed 21/11/2022 6579261793 Anil Singh ()
SubTotal 2556 2556
21 Kotabag UT-08-002-035-001/5747
(Bansi) 		3508002000NRG23201020220046635 20/10/2022 Poonam bisht 3508002WL009893 Poonam bisht 00354 PUNB0597300 2556 2556 Processed 21/11/2022 6579261794 Poonam bisht ()
SubTotal 2556 2556
22 Kotabag UT-08-002-013-002/3002043
(Talia) 		3508002000NRG23201020220046644 20/10/2022 Babita Badhani 3508002WL009896 Babita Badhani 00415 SBIN0011327 1278 1278 Processed 21/11/2022 6579261795 MS BABITA BADHANI ()
23 Kotabag UT-08-002-032-001/20002047
( Chhara) 		3508002000NRG23201020220046626 20/10/2022 Dhara ballabh 3508002WL009892 Dhara ballabh 00415 SBIN0011327 2556 2556 Processed 21/11/2022 6579261799 MR DHARA BALLABH ()
24 Kotabag UT-08-002-032-001/20002047
( Chhara) 		3508002000NRG23201020220046627 20/10/2022 HEMA BHATT 3508002WL009892 HEMA BHATT 00415 SBIN0011327 2556 2556 Processed 21/11/2022 6579261796 MR HEMA BHATT ()
25 Kotabag UT-08-002-032-001/24007
( Chhara) 		3508002000NRG23201020220046629 20/10/2022 Kiran 3508002WL009892 Kiran 00415 SBIN0011327 2556 2556 Processed 21/11/2022 6579261797 MRS KIRAN ()
SubTotal 8946 8946
26 Kotabag UT-08-002-035-001/50001173
(Bansi) 		3508002000NRG23201020220046611 20/10/2022 Gopal singh 3508002WL009890 Gopal singh 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579261798 Gopal singh ()
SubTotal 2130 2130
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_201022FTO_104241 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 3834
2 Kotabag UT3508002_201022FTO_104241 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 37275
3 Kotabag UT3508002_201022FTO_104241 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 2556
4 Kotabag UT3508002_201022FTO_104241 Punjab National Bank PUNB0597300 Awalakot 2556
5 Kotabag UT3508002_201022FTO_104241 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 8946
6 Kotabag UT3508002_201022FTO_104241 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2130

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