Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_190723FTO_43888
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-08-002-025-001/5001015
(Bheempuri) 		3508002000NRG24190720230021386 19/07/2023 Shanti Devi 3508002WL0003882 Shanti Devi 00045 BARB0KAMOLA 2300 2300 Processed 18/08/2023 4662034373 Shanti Devi ()
SubTotal 2300 2300
2 Kotabag UT-08-002-011-004/1004004
(Bajuniyan Haldu) 		3508002000NRG24190720230021385 19/07/2023 Kushi Ram 3508002WL0003881 Kushi Ram 00045 BARB0KOTABA 2760 2760 Processed 18/08/2023 4662034375 Kushi Ram ()
SubTotal 2760 2760
3 Kotabag UT-08-002-030-002/3002022
(Baghni) 		3508002000NRG24190720230021548 19/07/2023 Gopesh Chandra 3508002WL0003910 Gopesh Chandra 00415 SBIN0011327 1150 1150 Processed 18/08/2023 4662034374 MR GOPESH BADHANI ()
SubTotal 1150 1150
Total 6210 6210

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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_43888 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2300
2 Kotabag UT3508002_190723FTO_43888 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
3 Kotabag UT3508002_190723FTO_43888 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 1150

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