Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_010723FTO_38217
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-08-002-015-001/6694
(Nauda) 		3508002000NRG24010720230017458 01/07/2023 Harish chandra 3508002WL003184 Harish chandra 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3324215723 Harish chandra ()
2 Kotabag UT-08-002-022-001/2001137
(Kaladhungi bandobasti) 		3508002000NRG24010720230017474 01/07/2023 Neema Devi 3508002WL003186 Neema Devi 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3324215722 Neema Devi ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010723FTO_38217 District Co-operative Bank 5290

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