Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_011123FTO_86339
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-08-002-012-001/1028
(Naya pandeygaon) 		3508002000NRG24011120230042135 01/11/2023 Mohan Singh 3508002WL008254 Mohan Singh 00045 BARB0KOTABA 2990 2990 Processed 19/01/2024 9671244764 Mohan Singh ()
2 Kotabag UT-08-002-012-002/2048
(Naya pandeygaon) 		3508002000NRG24011120230042156 01/11/2023 Khasti Devi 3508002WL008255 Khasti Devi 00045 BARB0KOTABA 2530 2530 Processed 19/01/2024 9671244761 Khasti Devi ()
SubTotal 5520 5520
3 Kotabag UT-08-002-012-001/1028
(Naya pandeygaon) 		3508002000NRG24011120230042138 01/11/2023 Pooja Bohra 3508002WL008254 Pooja Bohra 00415 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671244763 Pooja Bohra ()
4 Kotabag UT-08-002-012-001/2001006
(Naya pandeygaon) 		3508002000NRG24011120230042140 01/11/2023 leela devi 3508002WL008254 leela devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671244762 leela devi ()
SubTotal 5980 5980
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_011123FTO_86339 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 5520
2 Kotabag UT3508002_011123FTO_86339 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990
3 Kotabag UT3508002_011123FTO_86339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kaladhungi 2990

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