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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:47:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_200423FTO_6712

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-08-005-004-001/19034 (Sunkiya)

3508005000NRG24200420230000394

20/04/2023

RAM Singh

3508005WL000058

RAM Singh

00479

SBIN0RRUTGB

2760

2760

Processed

11/05/2023

1436370706

RAM Singh

()

2

Dhari

UT-08-005-004-001/19036 (Sunkiya)

3508005000NRG24200420230000395

20/04/2023

Puran singh

3508005WL000058

Puran singh

00479

SBIN0RRUTGB

2760

2760

Processed

11/05/2023

1436370707

Puran singh

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhari	UT3508005_200423FTO_6712	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	5520

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