Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_180923FTO_70163
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-08-002-025-001/5001028
(Bheempuri) 		3508002000NRG24180920230032090 18/09/2023 suraj kumar 3508002WL006233 suraj kumar 00045 BARB0KAMOLA 2300 2300 Processed 23/09/2023 5835465147 suraj kumar ()
SubTotal 2300 2300
2 Kotabag UT-08-001-037-001/81599
(Bailparao) 		3508001000NRG24180920230032175 18/09/2023 Hemant Kumar 3508001WL006239 Hemant Kumar 00415 SBIN0015458 2300 2300 Processed 23/09/2023 5835465148 MR HEMANT KUMAR ()
SubTotal 2300 2300
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_180923FTO_70163 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2300
2 Kotabag UT3508002_180923FTO_70163 State Bank of India SBIN0015458 Bailparo 2300

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