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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:24:51 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_260423FTO_9053

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-08-006-066-001/6600101068 (kundal)

3508006000NRG24260420230001200

26/04/2023

HEERA SINGH

3508006WL000190

HEERA SINGH

00045

BARB0PATLOT

2760

2760

Processed

11/05/2023

1437973372

HEERA SINGH

()

2

Okhalkanda

UT-08-006-066-001/6600101068 (kundal)

3508006000NRG24260420230001201

26/04/2023

TULSI DEVI

3508006WL000190

TULSI DEVI

00045

BARB0PATLOT

2760

2760

Processed

11/05/2023

1437973373

TULSI DEVI

()

3

Okhalkanda

UT-08-006-066-001/660010132 (kundal)

3508006000NRG24260420230001204

26/04/2023

DEVKI DEVI

3508006WL000190

DEVKI DEVI

00045

BARB0PATLOT

2760

2760

Processed

11/05/2023

1437973374

DEVKI DEVI

()

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Okhalkanda	UT3508006_260423FTO_9053	Bank of Baroda	BARB0PATLOT	PATLOT, UTTARAKHAND	8280

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