Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_210923FTO_71359
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-08-002-026-001/6001094
(Dhamola) 		3508002000NRG24210920230033042 21/09/2023 Shanti Devi 3508002WL006393 Shanti Devi 00045 BARB0KAMOLA 2760 2760 Processed 28/09/2023 5929606539 Shanti Devi ()
2 Kotabag UT-08-002-026-001/6001095
(Dhamola) 		3508002000NRG24210920230033043 21/09/2023 Chandra Shekhar 3508002WL006393 Chandra Shekhar 00045 BARB0KAMOLA 2760 2760 Processed 28/09/2023 5929606538 Chandra Shekhar ()
3 Kotabag UT-08-002-026-001/6001095
(Dhamola) 		3508002000NRG24210920230033044 21/09/2023 Sonia Pandey 3508002WL006393 Sonia Pandey 00045 BARB0KAMOLA 2760 2760 Processed 28/09/2023 5929606540 Sonia Pandey ()
SubTotal 8280 8280
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_210923FTO_71359 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 8280

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