Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_270523FTO_24641
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-08-002-027-001/7001159
(Aonlakot) 		3508002000NRG24270520230008761 27/05/2023 Hema sati 3508002WL001503 Hema sati 00045 BARB0KOTABA 2760 2760 Processed 01/06/2023 2000813709 Hema sati ()
SubTotal 2760 2760
2 Kotabag UT-08-002-027-001/23485
(Aonlakot) 		3508002000NRG24270520230008755 27/05/2023 Hansi Devi 3508002WL001503 Hansi Devi 00415 SBIN0011327 2760 2760 Processed 01/06/2023 2000813710 MRS HANSI DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_270523FTO_24641 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 2760
2 Kotabag UT3508002_270523FTO_24641 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2760

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