Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_120723FTO_42033
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-08-002-035-001/50001142
(Bansi) 		3508002000NRG24120720230019701 12/07/2023 Ramesh Chandra 3508002WL003598 Ramesh Chandra 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3505714302 Ramesh Chandra ()
2 Kotabag UT-08-002-035-001/5001031
(Bansi) 		3508002000NRG24120720230019702 12/07/2023 Bhopal Singh 3508002WL003598 Bhopal Singh 00045 BARB0KOTABA 2530 2530 Processed 17/07/2023 3505714303 Bhopal Singh ()
SubTotal 5060 5060
3 Kotabag UT-08-002-035-001/5001040
(Bansi) 		3508002000NRG24120720230019704 12/07/2023 Shyam Singh 3508002WL003598 Shyam Singh 00415 SBIN0000687 2530 2530 Processed 17/07/2023 3505714304 MR SHYAM SINGH ()
SubTotal 2530 2530
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_120723FTO_42033 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 5060
2 Kotabag UT3508002_120723FTO_42033 State Bank of India SBIN0000687 NAINITAL 2530

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