Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260823FTO_61140
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-08-002-027-001/22006
(Aonlakot) 		3508002000NRG24240820230028832 26/08/2023 Pushpa sati 3508002WL005551 Pushpa sati 00045 BARB0KOTABA 2760 2760 Processed 30/08/2023 4973460392 Pushpa sati ()
2 Kotabag UT-08-002-028-002/8002045
() 		3508002000NRG24260820230029182 26/08/2023 Leela Devi 3508002WL005633 Leela Devi 00045 BARB0KOTABA 2760 2760 Processed 30/08/2023 4973460391 Leela Devi ()
3 Kotabag UT-08-002-029-001/9001028
(Riyar) 		3508002000NRG24260820230029188 26/08/2023 Devki Devi 3508002WL005635 Devki Devi 00045 BARB0KOTABA 2300 2300 Processed 30/08/2023 4973460394 Devki Devi ()
4 Kotabag UT-08-002-029-001/9006035
(Riyar) 		3508002000NRG24260820230029192 26/08/2023 Prema 3508002WL005635 Prema 00045 BARB0KOTABA 2530 2530 Processed 30/08/2023 4973460393 Prema ()
SubTotal 10350 10350
5 Kotabag UT-08-002-029-001/9001004
(Riyar) 		3508002000NRG24260820230029185 26/08/2023 Nirmal Joshi 3508002WL005635 Nirmal Joshi 00415 SBIN0011327 2530 2530 Processed 31/08/2023 4973460395 MR NIRMAL JOSHI ()
SubTotal 2530 2530
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_260823FTO_61140 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 10350
2 Kotabag UT3508002_260823FTO_61140 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2530

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