Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_250723APB_FTO_45699
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-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24250720230022525 25/07/2023 Geeta 3508002WL004151 Geeta 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4603664315 GITA BUDHLAKOTI BANK OF BARODA(606985)
2 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24250720230022523 25/07/2023 Himanshu Budhlakoti 3508002WL004151 Himanshu Budhlakoti 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4603664316 HIMANSHU BUDHLAKOTI S/O HARISH CHANDRA B PUNJAB NATIONAL BANK(508568)
3 Kotabag UT-08-002-010-003/10003033
(Nathunagar) 		3508002000NRG24250720230022524 25/07/2023 Vimla Devi 3508002WL004151 Vimla Devi 00045 BARB0KOTABA 2530 2530 Processed 16/08/2023 4603664314 BIMLA DEVI WO HARISH CHANDRA BANK OF BARODA(606985)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_250723APB_FTO_45699 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 7590

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