Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_200523FTO_21957
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-08-002-013-001/3001012
(Talia) 		3508002000NRG24190520230006477 20/05/2023 Kamla Devi 3508002WL001115 Kamla Devi 00045 BARB0KOTABA 2300 2300 Processed 25/05/2023 1860360660 Kamla Devi ()
2 Kotabag UT-08-002-033-001/1005
(Pandeygaon) 		3508002000NRG24190520230006481 20/05/2023 Prakash Chandra 3508002WL001115 Prakash Chandra 00045 BARB0KOTABA 2300 2300 Processed 25/05/2023 1860360659 Prakash Chandra ()
3 Kotabag UT-08-002-033-002/3002004
(Pandeygaon) 		3508002000NRG24190520230006488 20/05/2023 Gaurav Pant 3508002WL001115 Gaurav Pant 00045 BARB0KOTABA 2070 2070 Processed 25/05/2023 1860360661 Gaurav Pant ()
4 Kotabag UT-08-002-033-002/3002004
(Pandeygaon) 		3508002000NRG24190520230006487 20/05/2023 Usha Pant 3508002WL001115 Usha Pant 00045 BARB0KOTABA 2070 2070 Processed 25/05/2023 1860360658 Usha Pant ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_200523FTO_21957 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 8740

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