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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:30:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_110523FTO_17499

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

Ramnagar

UT-08-001-033-002/5944 (Pipalsana)

3508001000NRG24090520230003921

11/05/2023

surjeet kour

3508001WL000663

surjeet kour

00176

IDIB000P627

2760

2760

Processed

17/05/2023

1639646849

surjeet kour

()

2

Ramnagar

UT-08-001-053-001/71279 (Himmatpur block)

3508001000NRG24090520230003969

11/05/2023

Rohit Kumar

3508001WL000674

Rohit Kumar

00176

IDIB000P627

2530

2530

Processed

17/05/2023

1639646850

Rohit Kumar

()

SubTotal

5290

5290

Total

5290

5290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_110523FTO_17499	Indian Bank	IDIB000P627	PEERUMADARA	5290

Download In Excel