Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260723FTO_46162
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-08-001-038-001/70804
(Banderjura) 		3508001000NRG24260720230022725 26/07/2023 Santosh Bohra 3508001WL004199 Santosh Bohra 00045 BARB0KAMOLA 230 230 Processed 18/08/2023 4662040777 Santosh Bohra ()
SubTotal 230 230
2 Kotabag UT-08-002-013-002/3002026
(Talia) 		3508002000NRG24260720230022727 26/07/2023 Harish Chandra 3508002WL004200 Harish Chandra 00415 SBIN0011327 2760 2760 Processed 18/08/2023 4662040778 MR HARISH ()
SubTotal 2760 2760
3 Kotabag UT-08-001-038-001/6665
(Banderjura) 		3508001000NRG24260720230022724 26/07/2023 Sunita Bohra 3508001WL004199 Sunita Bohra 00415 SBIN0015458 230 230 Processed 18/08/2023 4662040779 MRS SUNITA ()
SubTotal 230 230
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_260723FTO_46162 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 230
2 Kotabag UT3508002_260723FTO_46162 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
3 Kotabag UT3508002_260723FTO_46162 State Bank of India SBIN0015458 Bailparo 230

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