Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_200324APB_FTO_137739
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-08-001-036-001/19451
(Berajhal)
3508001000NRG24200320240069860 20/03/2024 Aneesha 3508001WL013834 Aneesha 00176 IDIB000R565 2760 2760 Rejected 19/04/2024 3117894669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
2 Ramnagar UT-08-001-014-003/71247
(Chukam)
3508001000NRG24200320240069853 20/03/2024 sangeeta devi 3508001WL013832 sangeeta devi 00415 SBIN0000701 2760 2760 Processed 19/04/2024 3117894668 SANGEETA WO ARJUN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2760 2760
3 Ramnagar UT-08-001-014-003/40748
(Chukam)
3508001000NRG24200320240069863 20/03/2024 Thakur Singh Rawat 3508001WL013836 Thakur Singh Rawat 00415 SBIN0005676 2760 2760 Processed 19/04/2024 3117894670 MR THAKUR SINGH RAWAT STATE BANK OF INDIA(508548)
4 Ramnagar UT-08-001-014-003/71243
(Chukam)
3508001000NRG24200320240069864 20/03/2024 Sundari Devi 3508001WL013837 Sundari Devi 00415 SBIN0005676 2760 2760 Processed 19/04/2024 3117894671 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
5 Ramnagar UT-08-001-014-003/738
(Chukam)
3508001000NRG24200320240069848 20/03/2024 Vimla devi 3508001WL013830 Vimla devi 00415 SBIN0005676 2760 2760 Processed 19/04/2024 3117894667 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_200324APB_FTO_137739 Indian Bank IDIB000R565 RAMNAGAR 2760
2 Ramnagar UT3508001_200324APB_FTO_137739 State Bank of India SBIN0000701 RAMNAGAR 2760
3 Ramnagar UT3508001_200324APB_FTO_137739 State Bank of India SBIN0005676 MOHAAN 8280

Download In Excel