Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:04:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_030723FTO_38582
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-08-002-013-002/3002026
(Talia) 		3508002000NRG24030720230017637 03/07/2023 Harish Chandra 3508002WL003217 Harish Chandra 00415 SBIN0011327 2760 2760 Processed 11/07/2023 3325658056 MR HARISH ()
SubTotal 2760 2760
2 Kotabag UT-08-002-036-002/6002160
(Bagar ) 		3508002000NRG24030720230017524 03/07/2023 Meena devi 3508002WL003197 Meena devi 00415 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325658055 Meena devi ()
SubTotal 1610 1610
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_030723FTO_38582 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760
2 Kotabag UT3508002_030723FTO_38582 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1610

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