Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:22:30 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_260723FTO_46120

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-08-002-030-002/30003076 (Baghni)

3508002000NRG24260720230022717

26/07/2023

Harish Chandra

3508002WL004196

Harish Chandra

00045

BARB0KOTABA

920

920

Processed

18/08/2023

4662040770

Harish Chandra

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_260723FTO_46120	Bank of Baroda	BARB0KOTABA	KOTABAG BR, DIST. NAINITAL, UTTARAKHAND	920

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