Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:05:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_050723FTO_39674
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-08-002-020-004/4017
(Rampur) 		3508002000NRG24050720230018005 05/07/2023 Janki Devi 3508002WL003310 Janki Devi 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373302835 Janki Devi ()
2 Kotabag UT-08-002-037-002/70030095
(Pooranpur) 		3508002000NRG24050720230018010 05/07/2023 Shikha 3508002WL003310 Shikha 00045 BARB0KALADH 920 920 Processed 13/07/2023 3373302834 Shikha ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_050723FTO_39674 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 1840

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