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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:23:56 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_270923FTO_74327

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

Bhimtal

UT-08-004-026-001/38049 (Alchona)

3508004000NRG24270920230034570

27/09/2023

MANJU TIWARI

3508004WL006744

MANJU TIWARI

00112

YESB0NDCB07

1380

1380

Processed

03/10/2023

6027120719

MANJU TIWARI

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhimtal	UT3508004_270923FTO_74327	District Co-operative Bank			1380

Download In Excel