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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_200723APB_FTO_44195
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-08-002-019-003/300057
(Bidrampur) 		3508002000NRG24200720230021878 20/07/2023 Paramjeet Kaur 3508002WL003967 Paramjeet Kaur 00045 BARB0KALADH 920 920 Processed 18/08/2023 4662184450 PARAMJEET KAUR BANK OF BARODA(606985)
2 Kotabag UT-08-002-037-002/7003282
(Pooranpur) 		3508002000NRG24200720230021879 20/07/2023 Anita Devi 3508002WL003968 Anita Devi 00045 BARB0KALADH 920 920 Processed 18/08/2023 4662184451 ANITA WO PRAKASH CHANDRA BANK OF BARODA(606985)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200723APB_FTO_44195 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 1840

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