Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:53:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_180923FTO_70205
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-08-002-015-001/3126
(Nauda) 		3508002000NRG24180920230032297 18/09/2023 Kamala devi 3508002WL006262 Kamala devi 00045 BARB0KOTABA 2760 2760 Processed 23/09/2023 5835465846 Kamala devi ()
2 Kotabag UT-08-002-038-001/8001145
(Geentigaon) 		3508002000NRG24180920230032323 18/09/2023 Garima 3508002WL006268 Garima 00045 BARB0KOTABA 1840 1840 Processed 23/09/2023 5835465845 Garima ()
SubTotal 4600 4600
3 Kotabag UT-08-002-015-001/2124
(Nauda) 		3508002000NRG24180920230032295 18/09/2023 surabh latwal 3508002WL006262 surabh latwal 00415 SBIN0011327 2760 2760 Processed 23/09/2023 5835465847 MR SAURABH SINGH LATWAL ()
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_180923FTO_70205 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 4600
2 Kotabag UT3508002_180923FTO_70205 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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