Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_041023FTO_76742
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 Dhari UT-08-005-003-001/59404
(Buribana) 		3508005000NRG24041020230035923 04/10/2023 Tulsi Devi 3508005WL006999 Tulsi Devi 00112 YESB0NDCB01 2070 2070 Processed 01/11/2023 6895129255 Tulsi Devi ()
SubTotal 2070 2070
2 Dhari UT-08-005-003-001/32109
(Buribana) 		3508005000NRG24041020230035913 04/10/2023 Lila Devi 3508005WL006998 Lila Devi 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895129254 Lila Devi ()
3 Dhari UT-08-005-003-001/3220
(Buribana) 		3508005000NRG24041020230035915 04/10/2023 vimla devi 3508005WL006998 vimla devi 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895129253 vimla devi ()
SubTotal 4600 4600
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_041023FTO_76742 District Co-operative Bank 6670

Download In Excel