Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_160923FTO_69699
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-08-002-016-003/20791
() 		3508002000NRG24160920230031890 16/09/2023 Sarita devi 3508002WL006205 Sarita devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5810323107 Sarita devi ()
2 Kotabag UT-08-002-027-001/22006
(Aonlakot) 		3508002000NRG24160920230031886 16/09/2023 Pushpa sati 3508002WL006203 Pushpa sati 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5810323106 Pushpa sati ()
3 Kotabag UT-08-002-027-001/3139
(Aonlakot) 		3508002000NRG24160920230031882 16/09/2023 champa devi 3508002WL006201 champa devi 00045 BARB0KOTABA 2760 2760 Processed 22/09/2023 5810323105 champa devi ()
SubTotal 8280 8280
4 Kotabag UT-08-002-027-001/23492
(Aonlakot) 		3508002000NRG24160920230031888 16/09/2023 Chandra Prakash 3508002WL006204 Chandra Prakash 00415 SBIN0011327 2300 2300 Processed 22/09/2023 5810323108 MR CHANDRA PRAKASH ()
SubTotal 2300 2300
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_160923FTO_69699 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8280
2 Kotabag UT3508002_160923FTO_69699 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2300

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