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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_140923APB_FTO_68946
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-08-002-023-004/3004001
(Deolchour) 		3508002000NRG24140920230031658 14/09/2023 Chandan Arya 3508002WL006145 Chandan Arya 00045 BARB0KALADH 1380 1380 Processed 21/09/2023 5784703682 CHANDAN ARYA BANK OF BARODA(606985)
2 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24140920230031659 14/09/2023 Neema 3508002WL006146 Neema 00045 BARB0KALADH 1610 1610 Processed 21/09/2023 5784703683 NEEMA NATH BANK OF BARODA(606985)
3 Kotabag UT-08-002-024-001/4001074
(Kamola) 		3508002000NRG24140920230031660 14/09/2023 Radha Devi 3508002WL006146 Radha Devi 00045 BARB0KALADH 1380 1380 Processed 21/09/2023 5784703684 RADHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4370 4370
4 Kotabag UT-08-002-023-004/3004001
(Deolchour) 		3508002000NRG24140920230031657 14/09/2023 Champa Devi 3508002WL006145 Champa Devi 00045 BARB0KOTABA 1610 1610 Processed 21/09/2023 5784703685 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_140923APB_FTO_68946 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 4370
2 Kotabag UT3508002_140923APB_FTO_68946 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 1610

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