Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_040523FTO_14478
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-08-002-035-001/5001050
(Bansi) 		3508002000NRG24040520230003254 04/05/2023 Gopal Singh 3508002WL000561 Gopal Singh 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539644269 Gopal Singh ()
2 Kotabag UT-08-002-035-002/5002026
(Bansi) 		3508002000NRG24040520230003258 04/05/2023 Deepa Devi 3508002WL000561 Deepa Devi 00045 BARB0KOTABA 2530 2530 Processed 13/05/2023 1539644268 Deepa Devi ()
3 Kotabag UT-08-002-035-002/5002048
(Bansi) 		3508002000NRG24040520230003260 04/05/2023 Prema Devi 3508002WL000561 Prema Devi 00045 BARB0KOTABA 2300 2300 Processed 13/05/2023 1539644267 Prema Devi ()
SubTotal 7130 7130
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_040523FTO_14478 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 7130

Download In Excel