Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_130523APB_FTO_18743
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 Ramnagar UT-08-001-004-001/5512
(Kanakpur) 		3508001000NRG24130520230004998 13/05/2023 Kavita Joshi 3508001WL000862 Kavita Joshi 00177 IOBA0002216 2070 2070 Processed 17/05/2023 1642039879 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 Ramnagar UT-08-001-004-001/5511
(Kanakpur) 		3508001000NRG24130520230004997 13/05/2023 Riyasat Hussain 3508001WL000862 Riyasat Hussain 00354 PUNB0778300 2070 2070 Processed 17/05/2023 1642039880 Mr. REYASAT HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130523APB_FTO_18743 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2070
2 Ramnagar UT3508001_130523APB_FTO_18743 Punjab National Bank PUNB0778300 Ramnagar 2070

Download In Excel