Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:36:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_200423FTO_6545

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-08-002-024-003/700300174 (Kamola)

3508002000NRG23180420230086627

20/04/2023

Sudhir Kumar

3508002WL0018211

Sudhir Kumar

00045

BARB0KAMOLA

2556

2556

Processed

11/05/2023

1436370729

Sudhir Kumar

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_200423FTO_6545	Bank of Baroda	BARB0KAMOLA	KAMOLA, UTTARAKHAND	2556

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