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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:12:24 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_250523APB_FTO_23613

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-08-001-009-001/76318 (Gopalnagar)

3508001000NRG24250520230008107

25/05/2023

Kavita

3508001WL001366

Kavita

00479

SBIN0RRUTGB

2760

2760

Processed

30/05/2023

1944439527

Mrs. KAVITA DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

Ramnagar

UT-08-001-009-001/76318 (Gopalnagar)

3508001000NRG24250520230008106

25/05/2023

satbeer

3508001WL001366

satbeer

00479

SBIN0RRUTGB

2760

2760

Processed

30/05/2023

1944439528

Mr. SATVEER SINGH

UTTARAKHAND GRAMIN BANK(607197)

3

Ramnagar

UT-08-001-009-001/76318 (Gopalnagar)

3508001000NRG24250520230008105

25/05/2023

Surkeshi Devi

3508001WL001366

Surkeshi Devi

00479

SBIN0RRUTGB

2760

2760

Processed

30/05/2023

1944439529

Mrs. SURKESH DEVI

UTTARAKHAND GRAMIN BANK(607197)

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	Ramnagar	UT3508001_250523APB_FTO_23613	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Maldhanchour	8280

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