Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:48 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_180723FTO_43462
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-08-002-022-003/2005026
(Kaladhungi bandobasti) 		3508002000NRG24180720230021256 18/07/2023 Pushkar Singh 3508002WL003863 Pushkar Singh 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662034730 Pushkar Singh ()
2 Kotabag UT-08-002-022-004/2004022
(Kaladhungi bandobasti) 		3508002000NRG24180720230021258 18/07/2023 Deepali 3508002WL003863 Deepali 00045 BARB0KALADH 2300 2300 Processed 18/08/2023 4662034731 Deepali ()
SubTotal 4600 4600
3 Kotabag UT-08-001-037-001/22547
(Bailparao) 		3508001000NRG24180720230021059 18/07/2023 Rajwinder Kaur 3508001WL003834 Rajwinder Kaur 00303 NTBL0BAI019 690 690 Processed 18/08/2023 4662034734 Rajwinder Kaur ()
4 Kotabag UT-08-001-037-001/6006
(Bailparao) 		3508001000NRG24180720230021060 18/07/2023 Hema Goswami 3508001WL003834 Hema Goswami 00303 NTBL0BAI019 690 690 Processed 18/08/2023 4662034733 Hema Goswami ()
5 Kotabag UT-08-001-037-001/6007
(Bailparao) 		3508001000NRG24180720230021050 18/07/2023 Bhuwan Chandra Joshi 3508001WL003832 Bhuwan Chandra Joshi 00303 NTBL0BAI019 690 690 Processed 18/08/2023 4662034732 Bhuwan Chandra Joshi ()
6 Kotabag UT-08-001-037-001/6067
(Bailparao) 		3508001000NRG24180720230021062 18/07/2023 Leela Devi 3508001WL003834 Leela Devi 00303 NTBL0BAI019 690 690 Processed 18/08/2023 4662034735 Leela Devi ()
SubTotal 2760 2760
7 Kotabag UT-08-001-012-001/6033
(Gabua) 		3508001000NRG24180720230021081 18/07/2023 Parveen Sagar 3508001WL003837 Parveen Sagar 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662034737 MR PARVIN CHANDRA ()
8 Kotabag UT-08-001-012-001/6636
(Gabua) 		3508001000NRG24180720230021084 18/07/2023 Hema Devi 3508001WL003837 Hema Devi 00415 SBIN0015458 2300 2300 Processed 18/08/2023 4662034736 MRS HEMA HEMA ()
SubTotal 4600 4600
9 Kotabag UT-08-001-012-001/77528
(Gabua) 		3508001000NRG24180720230021087 18/07/2023 Rekha Devi 3508001WL003837 Rekha Devi 00415 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662034739 Rekha Devi ()
10 Kotabag UT-08-002-022-001/2001127
(Kaladhungi bandobasti) 		3508002000NRG24180720230021240 18/07/2023 Rekha Bhatt 3508002WL003863 Rekha Bhatt 00415 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662034738 Rekha Bhatt ()
SubTotal 4830 4830
Total 16790 16790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180723FTO_43462 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 4600
2 Kotabag UT3508002_180723FTO_43462 THE NAINITAL BANK LIMITED NTBL0BAI019 BAILPARAO 2760
3 Kotabag UT3508002_180723FTO_43462 State Bank of India SBIN0015458 Bailparo 4600
4 Kotabag UT3508002_180723FTO_43462 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4830

Download In Excel