Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:06:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_080623FTO_29262
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-08-002-005-002/5005026
(Amgari) 		3508002000NRG24070620230011680 08/06/2023 Neha Arya 3508002WL0002052 Neha Arya 00415 SBIN0000701 2760 2760 Processed 15/06/2023 2563429592 MRS NEHA ARYA ()
SubTotal 2760 2760
2 Kotabag UT-08-001-030-002/77623
(Pattapani) 		3508002000NRG24070620230011679 08/06/2023 Himanshu Tamta 3508002WL0002051 Himanshu Tamta 00415 SBIN0015458 2760 2760 Processed 15/06/2023 2563429593 MR HIMANSHU TAMTA ()
SubTotal 2760 2760
3 Kotabag UT-08-002-004-001/4001022
(Okhaldhunga) 		3508002000NRG24070620230011677 08/06/2023 Janki devi 3508002WL0002049 Janki devi 00415 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563429594 Janki devi ()
4 Kotabag UT-08-002-007-001/700163
(Don Parewa) 		3508002000NRG24070620230011678 08/06/2023 Raghuvar singh 3508002WL0002050 Raghuvar singh 00415 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2563429591 Raghuvar singh ()
SubTotal 5290 5290
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_080623FTO_29262 State Bank of India SBIN0000701 RAMNAGAR 2760
2 Kotabag UT3508002_080623FTO_29262 State Bank of India SBIN0015458 Bailparo 2760
3 Kotabag UT3508002_080623FTO_29262 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5290

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