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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:01:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423APB_FTO_9590

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-08-001-009-002/19151 (Gopalnagar)

3508001000NRG24260420230001123

27/04/2023

Deepa Devi

3508001WL000175

Deepa Devi

00479

SBIN0RRUTGB

1380

1380

Processed

11/05/2023

1438997980

Mrs. DEEPA DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

Ramnagar

UT-08-001-009-002/73591 (Gopalnagar)

3508001000NRG24260420230001124

27/04/2023

Seema Devi

3508001WL000175

Seema Devi

00479

SBIN0RRUTGB

1380

1380

Processed

11/05/2023

1438997981

SEEMA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_270423APB_FTO_9590	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Maldhanchour	2760

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