Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_300923APB_FTO_75468
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-08-002-024-003/700300155
(Kamola) 		3508002000NRG24300920230035277 30/09/2023 Prakash Chandra 3508002WL006888 Prakash Chandra 00045 BARB0KAMOLA 1610 1610 Processed 01/11/2023 6895264364 PRAKASHCHANDRABADHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Kotabag UT-08-002-024-003/700300158
(Kamola) 		3508002000NRG24300920230035278 30/09/2023 Puran Chandra 3508002WL006888 Puran Chandra 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895264365 POORAN CHANDRA SO KA BANK OF BARODA(606985)
SubTotal 2990 2990
3 Kotabag UT-08-002-027-001/7003125
(Aonlakot) 		3508002000NRG24300920230035274 30/09/2023 Shanti Joshi 3508002WL006886 Shanti Joshi 00415 SBIN0011327 460 460 Processed 01/11/2023 6895264368 MRS SHANTI JOSHI STATE BANK OF INDIA(508548)
SubTotal 460 460
4 Kotabag UT-08-001-012-001/78751
(Gabua) 		3508001000NRG24300920230035287 30/09/2023 Bharav Nath 3508001WL006891 Bharav Nath 00415 SBIN0015458 1380 1380 Processed 01/11/2023 6895264367 BHAIRAV NATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24300920230035285 30/09/2023 Dharmendra Kumar 3508001WL006890 Dharmendra Kumar 00415 SBIN0015458 2300 2300 Processed 01/11/2023 6895264366 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
6 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24300920230035283 30/09/2023 Naina devi 3508001WL006890 Naina devi 00415 SBIN0015458 2300 2300 Processed 01/11/2023 6895264370 MRS NAINA DEVI STATE BANK OF INDIA(508548)
7 Kotabag UT-08-001-025-003/11335
(Dhanpur) 		3508001000NRG24300920230035284 30/09/2023 Pooran chandra 3508001WL006890 Pooran chandra 00415 SBIN0015458 2300 2300 Processed 01/11/2023 6895264369 POORANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
8 Kotabag UT-08-002-011-001/1001056
(Bajuniyan Haldu) 		3508002000NRG24300920230035261 30/09/2023 Kiran Garjola 3508002WL006884 Kiran Garjola 00415 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895264371 Mrs. KIRAN GARJOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
9 Kotabag UT-08-001-012-001/22450
(Gabua) 		3508001000NRG24300920230035286 30/09/2023 Tina 3508001WL006891 Tina 00691 IPOS0000001 1840 1840 Processed 01/11/2023 6895264363 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 14260 14260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_300923APB_FTO_75468 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2990
2 Kotabag UT3508002_300923APB_FTO_75468 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 460
3 Kotabag UT3508002_300923APB_FTO_75468 State Bank of India SBIN0015458 Bailparo 8280
4 Kotabag UT3508002_300923APB_FTO_75468 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 690
5 Kotabag UT3508002_300923APB_FTO_75468 India Post Payments Bank IPOS0000001 NAINITAL 1840

Download In Excel