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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:21:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_170523FTO_20730

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

Betalghat

UT-08-008-019-001/45 (Badarkot)

3508008000NRG24170520230006064

17/05/2023

Munni devi

3508008WL001062

Munni devi

00415

SBIN0009692

1380

1380

Processed

24/05/2023

1818770442

MRS MUNNI 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	Betalghat	UT3508008_170523FTO_20730	State Bank of India	SBIN0009692	DHANIAKOTE	1380

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