Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_211223FTO_105238
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 Okhalkanda UT-08-006-006-001/6006066
(rekhakot) 		3508006000NRG24211220230049363 21/12/2023 Kavita Devi 3508006WL009603 Kavita Devi 00112 YESB0NDCB01 2300 2300 Processed 01/02/2024 9908909259 Kavita Devi ()
2 Okhalkanda UT-08-006-019-001/19001068
(hairakhan) 		3508006000NRG24211220230049472 21/12/2023 Dinesh Giri 3508006WL009620 Dinesh Giri 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908909260 Dinesh Giri ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_211223FTO_105238 District Co-operative Bank 5060

Download In Excel