Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_031023FTO_75972
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-08-002-025-001/5001028
(Bheempuri) 		3508002000NRG24031020230035522 03/10/2023 suraj kumar 3508002WL006926 suraj kumar 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895131407 suraj kumar ()
2 Kotabag UT-08-002-025-001/5001070
(Bheempuri) 		3508002000NRG24031020230035526 03/10/2023 Varsha Kumari 3508002WL006926 Varsha Kumari 00045 BARB0KAMOLA 1380 1380 Processed 01/11/2023 6895131403 Varsha Kumari ()
SubTotal 2760 2760
3 Kotabag UT-08-002-014-001/4001049
(Syat) 		3508002000NRG24031020230035563 03/10/2023 Bhagat Singh 3508002WL006931 Bhagat Singh 00045 BARB0KOTABA 1840 1840 Processed 01/11/2023 6895131405 Bhagat Singh ()
4 Kotabag UT-08-002-031-001/100101143
(Jalana Bhogoti ) 		3508002000NRG24031020230035537 03/10/2023 Tulsi devi 3508002WL006928 Tulsi devi 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895131404 Tulsi devi ()
5 Kotabag UT-08-002-031-001/1001055
(Jalana Bhogoti ) 		3508002000NRG24031020230035540 03/10/2023 Bhagirathi Devi 3508002WL006928 Bhagirathi Devi 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895131409 Bhagirathi Devi ()
6 Kotabag UT-08-002-031-001/1001063
(Jalana Bhogoti ) 		3508002000NRG24031020230035544 03/10/2023 Kailash Chandra 3508002WL006928 Kailash Chandra 00045 BARB0KOTABA 2760 2760 Processed 01/11/2023 6895131406 Kailash Chandra ()
SubTotal 10120 10120
7 Kotabag UT-08-002-031-001/1001071
(Jalana Bhogoti ) 		3508002000NRG24031020230035548 03/10/2023 Suresh Chandra 3508002WL006928 Suresh Chandra 00415 SBIN0011327 2760 2760 Processed 01/11/2023 6895131408 MR SURESH CHANDRA ()
SubTotal 2760 2760
Total 15640 15640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_031023FTO_75972 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2760
2 Kotabag UT3508002_031023FTO_75972 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8280
3 Kotabag UT3508002_031023FTO_75972 Bank of Baroda BARB0KOTABA KOTABAGH 1840
4 Kotabag UT3508002_031023FTO_75972 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

Download In Excel