Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_310523FTO_26003
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-08-002-024-003/400300101
(Kamola) 		3508002000NRG24310520230009473 31/05/2023 Mamta Devi 3508002WL001652 Mamta Devi 00045 BARB0KAMOLA 2070 2070 Processed 03/06/2023 2080982601 Mamta Devi ()
2 Kotabag UT-08-002-024-003/400300104
(Kamola) 		3508002000NRG24310520230009475 31/05/2023 Ganga Devi 3508002WL001652 Ganga Devi 00045 BARB0KAMOLA 2070 2070 Processed 03/06/2023 2080982600 Ganga Devi ()
3 Kotabag UT-08-002-024-003/400300149
(Kamola) 		3508002000NRG24310520230009477 31/05/2023 Asha Devi 3508002WL001652 Asha Devi 00045 BARB0KAMOLA 2070 2070 Processed 03/06/2023 2080982602 Asha Devi ()
SubTotal 6210 6210
4 Kotabag UT-08-001-037-001/77776
(Bailparao) 		3508001000NRG24310520230009463 31/05/2023 Kundan Ram 3508001WL001651 Kundan Ram 00303 NTBL0BAI019 2760 2760 Processed 03/06/2023 2080982599 Kundan Ram ()
5 Kotabag UT-08-001-037-001/77787
(Bailparao) 		3508001000NRG24310520230009465 31/05/2023 Shankar Chandra 3508001WL001651 Shankar Chandra 00303 NTBL0BAI019 2760 2760 Processed 03/06/2023 2080982598 Shankar Chandra ()
SubTotal 5520 5520
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_310523FTO_26003 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 6210
2 Kotabag UT3508002_310523FTO_26003 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 5520

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