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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:46:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_081223FTO_100203

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-08-007-039-002/7039102299 (Lamachor khas)

3508007000NRG24081220230047461

08/12/2023

soni bhatt

3508007WL009263

soni bhatt

00415

SBIN0017027

920

920

Processed

01/02/2024

9907097179

MRS SONI BHATT

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haldwani	UT3508007_081223FTO_100203	State Bank of India	SBIN0017027	lamachor	920

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