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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:57:42 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260823FTO_61143

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

Kotabag

UT-08-002-017-001/7001005 (Nathujala)

3508002000NRG23260820230086776

26/08/2023

dungar singh

3508002WL0018300

dungar singh

00354

PUNB0778300

639

639

Processed

30/08/2023

4973460096

dungar singh

()

SubTotal

639

639

Total

639

639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_260823FTO_61143	Punjab National Bank	PUNB0778300	Ramnagar	639

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