Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:08:22 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_170623FTO_32795
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) 		3508002000NRG23170620230086751 17/06/2023 Sudhir Kumar 3508002WL0018286 Sudhir Kumar 00045 BARB0KAMOLA 213 213 Processed 27/06/2023 2797484569 Sudhir Kumar ()
SubTotal 213 213
2 Kotabag UT-08-002-015-001/5001073
(Nauda) 		3508002000NRG23170620230086756 17/06/2023 Dinesh chandra 3508002WL0018289 Dinesh chandra 00045 BARB0KOTABA 213 213 Processed 27/06/2023 2797484570 Dinesh chandra ()
SubTotal 213 213
3 Kotabag UT-08-002-010-007/10007001
(Nathunagar) 		3508002000NRG23170620230086757 17/06/2023 kedar singh bora 3508002WL0018290 kedar singh bora 00415 SBIN0011327 1065 1065 Processed 27/06/2023 2797484568 MR KEDAR SINGH ()
SubTotal 1065 1065
Total 1491 1491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_170623FTO_32795 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 213
2 Kotabag UT3508002_170623FTO_32795 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 213
3 Kotabag UT3508002_170623FTO_32795 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 1065

Download In Excel