Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_150324FTO_135653
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-08-002-024-003/700300174
(Kamola) 		3508002000NRG24110320240067699 15/03/2024 Sudhir Kumar 3508002WL0013350 Sudhir Kumar 00045 BARB0KAMOLA 2070 2070 Processed 19/04/2024 3118973107 Sudhir Kumar ()
SubTotal 2070 2070
2 Kotabag UT-08-001-046-003/22411
(Ratanpur) 		3508001000NRG24150320240069192 15/03/2024 Devendra Singh 3508001WL0013638 Devendra Singh 00415 SBIN0015458 2760 2760 Processed 19/04/2024 3118973108 MR DEVENDRA SINGH ()
3 Kotabag UT-08-001-046-004/22408
(Ratanpur) 		3508001000NRG24110320240067700 15/03/2024 Rajvinder Kaur 3508001WL0013351 Rajvinder Kaur 00415 SBIN0015458 920 920 Processed 19/04/2024 3118973109 MRS RAJVINDER KAUR ()
SubTotal 3680 3680
4 Kotabag UT-08-002-007-001/7001019
(Don Parewa) 		3508002000NRG24150320240069225 15/03/2024 Geeta Devi 3508002WL0013649 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3118973110 Geeta Devi ()
SubTotal 2760 2760
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_150324FTO_135653 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2070
2 Kotabag UT3508002_150324FTO_135653 State Bank of India SBIN0015458 Bailparo 3680
3 Kotabag UT3508002_150324FTO_135653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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