Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_251023APB_FTO_83542
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-08-001-038-001/11399
(Banderjura) 		3508001000NRG24251020230040524 25/10/2023 Manju Giri 3508001WL007840 Manju Giri 00045 BARB0KAMOLA 2760 2760 Processed 03/11/2023 6973649327 MR CHANDAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24251020230040523 25/10/2023 Kuljeet Singh 3508001WL007839 Kuljeet Singh 00415 SBIN0015458 2760 2760 Processed 03/11/2023 6973649325 KULJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kotabag UT-08-001-038-001/70803
(Banderjura) 		3508001000NRG24251020230040525 25/10/2023 Hema Devi 3508001WL007840 Hema Devi 00415 SBIN0015458 2760 2760 Processed 03/11/2023 6973649326 MRS HEMA STATE BANK OF INDIA(508548)
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_251023APB_FTO_83542 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2760
2 Kotabag UT3508002_251023APB_FTO_83542 State Bank of India SBIN0015458 Bailparo 5520

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