Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:29:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_220622FTO_41764
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-08-002-027-001/3111
(Aonlakot) 		3508002000NRG23220620220013565 22/06/2022 radha devi 3508002WL0002635 radha devi 00045 BARB0KOTABA 1278 1278 Processed 29/06/2022 2559349144 radhadevi ()
SubTotal 1278 1278
2 Kotabag UT-08-002-027-001/22008
(Aonlakot) 		3508002000NRG23220620220013566 22/06/2022 Anupam pandey 3508002WL0002636 Anupam pandey 00415 SBIN0011327 2556 2556 Processed 29/06/2022 2559349145 MR ANUPAM PANDEY ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_220622FTO_41764 Bank of Baroda BARB0KOTABA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND 1278
2 Kotabag UT3508002_220622FTO_41764 State Bank of India SBIN0011327 KALADHUNGI (KOTABAGH) 2556

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