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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:52:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423FTO_2569

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-08-001-011-001/4450 (Goujani)

3508001000NRG23040420230085887

04/04/2023

Rakhi

3508001WL018073

Rakhi

00048

BKID0006893

2556

2556

Processed

03/05/2023

1173846392

Rakhi

()

SubTotal

2556

2556

2

Ramnagar

UT-08-001-011-001/76323 (Goujani)

3508001000NRG23040420230085891

04/04/2023

Kaushalya choudary

3508001WL018073

Kaushalya choudary

00354

PUNB0778300

2556

2556

Processed

03/05/2023

1173846391

Kaushalya choudary

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_040423FTO_2569	Bank of India	BKID0006893	RAMNAGAR	2556
2	Ramnagar	UT3508001_040423FTO_2569	Punjab National Bank	PUNB0778300	Ramnagar	2556

Download In Excel