Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_081223FTO_99638
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-08-002-012-002/2002068
(Naya pandeygaon) 		3508002000NRG24071220230047360 08/12/2023 Bhawani Dutt 3508002WL009242 Bhawani Dutt 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9907097414 Bhawani Dutt ()
2 Kotabag UT-08-002-013-004/3004011
(Talia) 		3508002000NRG24081220230047510 08/12/2023 Shusheela Devi 3508002WL009267 Shusheela Devi 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9907097413 Shusheela Devi ()
3 Kotabag UT-08-002-037-001/30099
(Pooranpur) 		3508002000NRG24041220230046642 08/12/2023 geeta devi 3508002WL009105 geeta devi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9907097416 geeta devi ()
4 Kotabag UT-08-002-037-001/70030096
(Pooranpur) 		3508002000NRG24041220230046644 08/12/2023 Bhawana Devi 3508002WL009106 Bhawana Devi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9907097417 Bhawana Devi ()
5 Kotabag UT-08-002-037-001/70030096
(Pooranpur) 		3508002000NRG24041220230046645 08/12/2023 Hari Dutt 3508002WL009106 Hari Dutt 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9907097415 Hari Dutt ()
SubTotal 14030 14030
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_081223FTO_99638 District Co-operative Bank 14030

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