Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_100723FTO_41235
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-08-001-040-001/18202
(Bhalon) 		3508001000NRG24100720230018864 10/07/2023 Radha Devi 3508001WL003443 Radha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3439489469 Radha Devi ()
2 Ramnagar UT-08-001-040-001/76240
(Bhalon) 		3508001000NRG24100720230018876 10/07/2023 Rajendra Giri 3508001WL003443 Rajendra Giri 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3439489470 Rajendra Giri ()
SubTotal 4140 4140
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_100723FTO_41235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 4140

Download In Excel