Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_190623FTO_33179
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-08-002-028-002/8002050
() 		3508002000NRG24190620230014508 19/06/2023 Hemant Singh 3508002WL002605 Hemant Singh 00045 BARB0KOTABA 920 920 Processed 27/06/2023 2797488565 Hemant Singh ()
2 Kotabag UT-08-002-028-003/8003066
() 		3508002000NRG24190620230014478 19/06/2023 Radhika Devi 3508002WL002602 Radhika Devi 00045 BARB0KOTABA 2760 2760 Processed 27/06/2023 2797488566 Radhika Devi ()
SubTotal 3680 3680
3 Kotabag UT-08-002-028-003/8003020
() 		3508002000NRG24190620230014515 19/06/2023 Harendra singh 3508002WL002607 Harendra singh 00354 PUNB0597300 2760 2760 Processed 27/06/2023 2797488567 Harendra singh ()
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_190623FTO_33179 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 3680
2 Kotabag UT3508002_190623FTO_33179 Punjab National Bank PUNB0597300 Awalakot 2760

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