Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_260723FTO_46223
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 Okhalkanda UT-08-006-067-001/71001174
(matela)
3508006000NRG24260720230022803 26/07/2023 DEVENDRA SINGH 3508006WL004204 DEVENDRA SINGH 00045 BARB0PATLOT 1380 1380 Processed 18/08/2023 4662039852 DEVENDRA SINGH ()
2 Okhalkanda UT-08-006-068-001/6080010321
(pokhre mali)
3508006000NRG24260720230022806 26/07/2023 leela devi 3508006WL004204 leela devi 00045 BARB0PATLOT 1380 1380 Processed 18/08/2023 4662039851 leela devi ()
3 Okhalkanda UT-08-006-068-001/6080010337
(pokhre mali)
3508006000NRG24260720230022808 26/07/2023 pooran chandra 3508006WL004204 pooran chandra 00045 BARB0PATLOT 1380 1380 Processed 18/08/2023 4662039847 pooran chandra ()
4 Okhalkanda UT-08-006-068-001/60800188
(pokhre mali)
3508006000NRG24260720230022813 26/07/2023 jagdish chandra 3508006WL004204 jagdish chandra 00045 BARB0PATLOT 1380 1380 Processed 18/08/2023 4662039848 jagdish chandra ()
SubTotal 5520 5520
5 Okhalkanda UT-08-006-026-001/26001022
(harinagar)
3508006000NRG24260720230022825 26/07/2023 narayan ram 3508006WL004207 narayan ram 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662039850 narayan ram ()
6 Okhalkanda UT-08-006-026-001/26001063
(harinagar)
3508006000NRG24260720230022829 26/07/2023 Harsh Dav 3508006WL004207 Harsh Dav 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662039849 Harsh Dav ()
SubTotal 4140 4140
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_260723FTO_46223 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5520
2 Okhalkanda UT3508006_260723FTO_46223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 4140

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