Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_310523FTO_26126
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-08-002-008-002/8002010
(Amotha) 		3508002000NRG24310520230009541 31/05/2023 Ganesh Chandra 3508002WL0001674 Ganesh Chandra 00415 SBIN0000701 2760 2760 Processed 03/06/2023 2080982110 MR GANESH CHANDRA ()
SubTotal 2760 2760
2 Kotabag UT-08-002-007-001/700163
(Don Parewa) 		3508002000NRG24310520230009542 31/05/2023 Raghuvar singh 3508002WL0001675 Raghuvar singh 00415 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2080982112 Raghuvar singh ()
3 Kotabag UT-08-002-008-002/20016
(Amotha) 		3508002000NRG24310520230009540 31/05/2023 Suraj parkash sati 3508002WL0001674 Suraj parkash sati 00415 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2080982111 Suraj parkash sati ()
SubTotal 5520 5520
Total 8280 8280

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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_26126 State Bank of India SBIN0000701 RAMNAGAR 2760
2 Kotabag UT3508002_310523FTO_26126 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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