Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:40 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_230823FTO_58422
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-08-005-024-001/18341
( Dudali) 		3508005000NRG24230820230028538 23/08/2023 shivdutt 3508005WL005444 shivdutt 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4940893380 shivdutt ()
2 Dhari UT-08-006-008-001/80011146
(churegad) 		3508006000NRG24230820230028534 23/08/2023 PARI DEVI 3508006WL005441 PARI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4940893379 PARI DEVI ()
SubTotal 5520 5520
3 Dhari UT-08-005-015-001/46364
( Aksora) 		3508005000NRG24230820230028542 23/08/2023 Kavender Singh 3508005WL005445 Kavender Singh 00354 PUNB0295300 2760 2760 Processed 29/08/2023 4940893381 Kavender Singh ()
SubTotal 2760 2760
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_230823FTO_58422 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 5520
2 Dhari UT3508005_230823FTO_58422 Punjab National Bank PUNB0295300 PADAM PURI 2760

Download In Excel