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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:56:07 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_041023FTO_76483

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

Betalghat

UT-08-008-059-001/104 (Halso Korad)

3508008000NRG24041020230036084

04/10/2023

Radhika DEvi

3508008WL007015

Radhika DEvi

00045

BARB0MAJHER

1380

1380

Processed

01/11/2023

6895129637

Radhika DEvi

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Betalghat	UT3508008_041023FTO_76483	Bank of Baroda	BARB0MAJHER	MAJHERA,KHAIRANA, UTTARAKHAND,	1380

Download In Excel