Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_020622FTO_32270
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-08-002-011-001/1001176
(Bajuniyan Haldu) 		3508002000NRG23010620220010682 02/06/2022 Devi Datt 3508002WL002008 Devi Datt 00473 AUCB0000014 2556 2556 Processed 07/06/2022 2059122257 DeviDatt ()
2 Kotabag UT-08-002-011-001/1001176
(Bajuniyan Haldu) 		3508002000NRG23010620220010681 02/06/2022 Jeewanti devi 3508002WL002008 Jeewanti devi 00473 AUCB0000014 2556 2556 Processed 07/06/2022 2059122258 Jeewantidevi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_020622FTO_32270 Urban Co-Operative Bank 5112

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