Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_290823FTO_63134
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-08-002-013-001/3001066
(Talia) 		3508002000NRG24290820230029384 29/08/2023 Til Ram 3508002WL005679 Til Ram 00045 BARB0KOTABA 2760 2760 Processed 02/09/2023 5080148396 Til Ram ()
SubTotal 2760 2760
2 Kotabag UT-08-002-007-001/200140
(Don Parewa) 		3508002000NRG24290820230029367 29/08/2023 Rama Devi 3508002WL005672 Rama Devi 00176 IDIB000R565 460 460 Processed 02/09/2023 5080148397 Rama Devi ()
SubTotal 460 460
3 Kotabag UT-08-002-034-001/4001083
(Kunkhet) 		3508002000NRG24290820230029371 29/08/2023 Hem chandra 3508002WL005673 Hem chandra 00415 SBIN0005676 690 690 Processed 02/09/2023 5080148398 MR HEM CHANDRA ()
SubTotal 690 690
4 Kotabag UT-08-002-007-002/7002016
(Don Parewa) 		3508002000NRG24290820230029368 29/08/2023 Ambuli Devi 3508002WL005672 Ambuli Devi 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5080148399 Ambuli Devi ()
SubTotal 690 690
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_290823FTO_63134 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
2 Kotabag UT3508002_290823FTO_63134 Indian Bank IDIB000R565 RAMNAGAR 460
3 Kotabag UT3508002_290823FTO_63134 State Bank of India SBIN0005676 MOHAAN 690
4 Kotabag UT3508002_290823FTO_63134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 690

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