Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:34:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_110823FTO_50706
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-08-002-025-001/5001035
(Bheempuri) 		3508002000NRG24100820230026029 11/08/2023 Daya Krishan 3508002WL004881 Daya Krishan 00045 BARB0KAMOLA 2300 2300 Processed 18/08/2023 4662044273 Daya Krishan ()
SubTotal 2300 2300
2 Kotabag UT-08-002-010-001/24037
(Nathunagar) 		3508002000NRG24100820230025909 11/08/2023 Lila devi 3508002WL004871 Lila devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662044271 Lila devi ()
3 Kotabag UT-08-002-038-004/80040079
(Geentigaon) 		3508002000NRG24100820230026092 11/08/2023 Champa Devi 3508002WL004888 Champa Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662044272 Champa Devi ()
SubTotal 5520 5520
4 Kotabag UT-08-002-009-001/2151
(Patalia) 		3508002000NRG24100820230025900 11/08/2023 Deepa Devi 3508002WL004871 Deepa Devi 00354 PUNB0597300 2760 2760 Processed 18/08/2023 4662044270 Deepa Devi ()
5 Kotabag UT-08-002-009-001/6882
(Patalia) 		3508002000NRG24100820230025905 11/08/2023 Munni devi 3508002WL004871 Munni devi 00354 PUNB0597300 2760 2760 Processed 18/08/2023 4662044274 Munni devi ()
SubTotal 5520 5520
6 Kotabag UT-08-002-009-001/9003169
(Patalia) 		3508002000NRG24100820230025908 11/08/2023 Santosh bisht 3508002WL004871 Santosh bisht 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662044269 MR MAHENDRA SINGH BISHT ()
SubTotal 2760 2760
7 Kotabag UT-08-002-009-001/5738
(Patalia) 		3508002000NRG24100820230025901 11/08/2023 Pritam singh 3508002WL004871 Pritam singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662044268 Pritam singh ()
SubTotal 2760 2760
Total 18860 18860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_110823FTO_50706 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2300
2 Kotabag UT3508002_110823FTO_50706 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 5520
3 Kotabag UT3508002_110823FTO_50706 Punjab National Bank PUNB0597300 Awalakot 5520
4 Kotabag UT3508002_110823FTO_50706 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
5 Kotabag UT3508002_110823FTO_50706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2760

Download In Excel