Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_250523FTO_23989
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-08-002-015-001/5001073
(Nauda) 		3508002000NRG24250520230008472 25/05/2023 Dinesh chandra 3508002WL0001446 Dinesh chandra 00045 BARB0KOTABA 2760 2760 Processed 30/05/2023 1943729253 Dinesh chandra ()
SubTotal 2760 2760
2 Kotabag UT-08-002-002-001/2001017
(ghu-ghu sigri) 		3508002000NRG24250520230008473 25/05/2023 Chandan Singh 3508002WL0001447 Chandan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729255 Chandan Singh ()
3 Kotabag UT-08-002-002-001/2001026
(ghu-ghu sigri) 		3508002000NRG24250520230008474 25/05/2023 Harendra Singh 3508002WL0001447 Harendra Singh 00415 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729254 Harendra Singh ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_250523FTO_23989 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
2 Kotabag UT3508002_250523FTO_23989 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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