Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:23:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_151223FTO_102732

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

Ramgarh

UT-08-003-020-001/2223 (Kherada)

3508003000NRG24151220230048366

15/12/2023

Bhachi Ram

3508003WL009420

Bhachi Ram

00415

SBIN0002582

690

690

Processed

01/02/2024

9907097943

MR BACHI RAM

()

2

Ramgarh

UT-08-003-020-001/2223 (Kherada)

3508003000NRG24151220230048365

15/12/2023

Bina Devi

3508003WL009420

Bina Devi

00415

SBIN0002582

690

690

Processed

01/02/2024

9907097942

MS BEENA DEVI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramgarh	UT3508003_151223FTO_102732	State Bank of India	SBIN0002582	MUKETSHWAR	1380

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