Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_150523FTO_18967
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-08-002-016-002/6002039
() 		3508002000NRG24150520230005088 15/05/2023 Jagdish Chandra 3508002WL000880 Jagdish Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1691302959 Jagdish Chandra ()
2 Kotabag UT-08-002-016-002/6002074
() 		3508002000NRG24150520230005091 15/05/2023 Deepa Devi 3508002WL000880 Deepa Devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1691302963 Deepa Devi ()
3 Kotabag UT-08-002-016-002/6002074
() 		3508002000NRG24150520230005090 15/05/2023 Vipin Chandra 3508002WL000880 Vipin Chandra 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1691302964 Vipin Chandra ()
4 Kotabag UT-08-002-016-003/20791
() 		3508002000NRG24150520230005096 15/05/2023 Sarita devi 3508002WL000880 Sarita devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1691302962 Sarita devi ()
5 Kotabag UT-08-002-016-003/60020130
() 		3508002000NRG24150520230005098 15/05/2023 Laxmi devi 3508002WL000880 Laxmi devi 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1691302961 Laxmi devi ()
6 Kotabag UT-08-002-016-003/6003069
() 		3508002000NRG24150520230005104 15/05/2023 Pitamber 3508002WL000881 Pitamber 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1691302966 Pitamber ()
7 Kotabag UT-08-002-016-003/6003075
() 		3508002000NRG24150520230005099 15/05/2023 Heera Singh 3508002WL000880 Heera Singh 00045 BARB0KOTABA 2760 2760 Processed 19/05/2023 1691302965 Heera Singh ()
SubTotal 19320 19320
8 Kotabag UT-08-002-016-003/6003105
() 		3508002000NRG24150520230005100 15/05/2023 Bacchi Ram 3508002WL000880 Bacchi Ram 00415 SBIN0011327 2760 2760 Processed 19/05/2023 1691302960 MR BACHI RAM ()
SubTotal 2760 2760
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_150523FTO_18967 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 19320
2 Kotabag UT3508002_150523FTO_18967 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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