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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:05:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_160523FTO_20100

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

Dhari

UT-08-005-002-001/18825 (Kokilbana)

3508005000NRG23160520230086718

16/05/2023

Bhagwati Devi

3508005WL0018265

Bhagwati Devi

00112

YESB0NDCB17

2130

2130

Processed

20/05/2023

1749585127

Bhagwati Devi

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhari	UT3508005_160523FTO_20100	District Co-operative Bank			2130

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