Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_010423FTO_1529
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-08-002-009-001/5004
(Patalia) 		3508002000NRG23010420230085257 01/04/2023 champa devi 3508002WL017970 champa devi 00045 BARB0KOTABA 1491 1491 Processed 26/05/2023 1878556134 champa devi ()
SubTotal 1491 1491
2 Kotabag UT-08-002-009-001/5030
(Patalia) 		3508002000NRG23010420230085258 01/04/2023 Indra 3508002WL017970 Indra 00045 BARB0NAINIT 1491 1491 Processed 26/05/2023 1878556135 Indra ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_010423FTO_1529 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 1491
2 Kotabag UT3508002_010423FTO_1529 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 1491

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