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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:42:42 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_260723APB_FTO_46044

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-08-008-017-001/3 (Seem)

3508008000NRG24260720230022721

26/07/2023

Lila Devi

3508008WL004197

Lila Devi

00045

BARB0MAJHER

2760

2760

Processed

18/08/2023

4662224598

MR BIRENDRA SINGH

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Betalghat	UT3508008_260723APB_FTO_46044	Bank of Baroda	BARB0MAJHER	MAJHERA,KHAIRANA, UTTARAKHAND,	2760

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