Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:14:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_040723FTO_39137
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-08-002-027-001/3143
(Aonlakot) 		3508002000NRG24040720230017792 04/07/2023 trilochan 3508002WL003251 trilochan 00045 BARB0KOTABA 2760 2760 Processed 13/07/2023 3373302100 trilochan ()
SubTotal 2760 2760
2 Kotabag UT-08-002-027-001/7001171
(Aonlakot) 		3508002000NRG24040720230017794 04/07/2023 Nathu Ram 3508002WL003251 Nathu Ram 00354 PUNB0597300 2760 2760 Processed 13/07/2023 3373302099 Nathu Ram ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_040723FTO_39137 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
2 Kotabag UT3508002_040723FTO_39137 Punjab National Bank PUNB0597300 Awalakot 2760

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