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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:21:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_010423FTO_98

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-08-002-010-002/1002014 (Nathunagar)

3508002000NRG23270320230081749

01/04/2023

Nima devi

3508002WL0017263

Nima devi

00045

BARB0KOTABA

2556

2556

Processed

26/05/2023

1878557838

Nima devi

()

SubTotal

2556

2556

2

Kotabag

UT-08-002-028-001/8001008 ()

3508002000NRG23270320230081751

01/04/2023

jyoti bisht

3508002WL0017265

jyoti bisht

00415

SBIN0011327

2556

2556

Processed

26/05/2023

1878557839

MR MANOJ BISHT

()

SubTotal

2556

2556

3

Kotabag

UT-08-002-036-002/6002160 (Bagar )

3508002000NRG23270320230081750

01/04/2023

Meena devi

3508002WL0017264

Meena devi

00415

SBIN0RRUTGB

1491

1491

Processed

26/05/2023

1878557840

Meena devi

()

SubTotal

1491

1491

Total

6603

6603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_010423FTO_98	Bank of Baroda	BARB0KOTABA	KOTABAG BR, DIST. NAINITAL, UTTARAKHAND	2556
2	Kotabag	UT3508002_010423FTO_98	State Bank of India	SBIN0011327	KALADHUNGI (KOTABAGH)	2556
3	Kotabag	UT3508002_010423FTO_98	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	1491

Download In Excel