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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:07:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_270423FTO_9848

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

Haldwani

UT-08-007-031-003/703920279 (pniyali)

3508007000NRG24270420230001593

27/04/2023

Jeevan Lal

3508007WL000244

Jeevan Lal

00112

YESB0NDCB01

2760

2760

Processed

11/05/2023

1439679562

Jeevan Lal

()

2

Haldwani

UT-08-007-031-003/703920336 (pniyali)

3508007000NRG24270420230001595

27/04/2023

Kamal kumar

3508007WL000244

Kamal kumar

00112

YESB0NDCB01

2760

2760

Processed

11/05/2023

1439679561

Kamal kumar

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haldwani	UT3508007_270423FTO_9848	District Co-operative Bank			5520

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