Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_180823FTO_53876
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-08-002-001-001/1001095
(Mehroda) 		3508002000NRG24160820230026862 18/08/2023 Manju Devi 3508002WL005010 Manju Devi 00112 YESB0NDCB01 920 920 Processed 25/08/2023 4830397451 Manju Devi ()
SubTotal 920 920
2 Kotabag UT-08-002-001-001/1001095
(Mehroda) 		3508002000NRG24160820230026863 18/08/2023 Dharmendra kumar 3508002WL005010 Dharmendra kumar 00112 YESB0NDCB07 2760 2760 Processed 25/08/2023 4830397452 Dharmendra kumar ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180823FTO_53876 District Co-operative Bank 3680

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