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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:25:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190923FTO_70823

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-08-001-019-001/86393 (Tera)

3508001000NRG24190920230032431

19/09/2023

Kamla Devi

3508001WL006299

Kamla Devi

00415

SBIN0000701

2760

2760

Processed

23/09/2023

5835466238

MR PURAN SINGH

()

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	Ramnagar	UT3508001_190923FTO_70823	State Bank of India	SBIN0000701	RAMNAGAR	2760

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