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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:52:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_260923FTO_73597

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

Haldwani

UT-08-007-067-001/706710414 (Dumkabanger bachhi dharma)

3508007000NRG24260920230034417

26/09/2023

Mamta Dhariyal

3508007WL006696

Mamta Dhariyal

00415

SBIN0002567

2300

2300

Processed

03/10/2023

6027121719

MRS MAMTA DHARIYAL

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haldwani	UT3508007_260923FTO_73597	State Bank of India	SBIN0002567	LALKUAN	2300

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