Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_190723FTO_43947
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-08-002-016-001/60020125
() 		3508002000NRG24190720230021589 19/07/2023 Vimla Devi 3508002WL003916 Vimla Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662034664 Vimla Devi ()
2 Kotabag UT-08-002-027-003/3089
(Aonlakot) 		3508002000NRG24190720230021564 19/07/2023 Bala Datt 3508002WL003913 Bala Datt 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662034663 Bala Datt ()
3 Kotabag UT-08-002-027-003/3089
(Aonlakot) 		3508002000NRG24190720230021563 19/07/2023 Geeta Devi 3508002WL003913 Geeta Devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662034666 Geeta Devi ()
4 Kotabag UT-08-002-027-003/7001088
(Aonlakot) 		3508002000NRG24190720230021567 19/07/2023 Laxmi devi 3508002WL003913 Laxmi devi 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662034665 Laxmi devi ()
SubTotal 11040 11040
5 Kotabag UT-08-002-011-001/800519
(Bajuniyan Haldu) 		3508002000NRG24190720230021586 19/07/2023 Tara budhlakoti 3508002WL003916 Tara budhlakoti 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662034667 MS TARA PANDEY ()
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_190723FTO_43947 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 11040
2 Kotabag UT3508002_190723FTO_43947 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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