Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_250423FTO_8043
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-08-002-027-001/3036
(Aonlakot) 		3508002000NRG24250420230000939 25/04/2023 Bhagwati Devi 3508002WL000150 Bhagwati Devi 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1437973143 Bhagwati Devi ()
2 Kotabag UT-08-002-027-001/3038
(Aonlakot) 		3508002000NRG24250420230000942 25/04/2023 Ruchi Joshi 3508002WL000150 Ruchi Joshi 00045 BARB0KOTABA 2300 2300 Processed 11/05/2023 1437973144 Ruchi Joshi ()
SubTotal 4600 4600
3 Kotabag UT-08-002-027-001/3036
(Aonlakot) 		3508002000NRG24250420230000940 25/04/2023 Rekha Joshi 3508002WL000150 Rekha Joshi 00415 SBIN0011327 2300 2300 Processed 11/05/2023 1437973145 MR MAHESH CHANDRA ()
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_250423FTO_8043 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 4600
2 Kotabag UT3508002_250423FTO_8043 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2300

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