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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:02:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423FTO_2546

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-08-001-052-001/25187 (Himmatpur dotiyal)

3508001000NRG23030420230085590

04/04/2023

Sangita Chaudhari

3508001WL018036

Sangita Chaudhari

00354

PUNB0778300

2556

2556

Processed

03/05/2023

1173846079

Sangita Chaudhari

()

2

Ramnagar

UT-08-001-052-003/24466 (Himmatpur dotiyal)

3508001000NRG23030420230085602

04/04/2023

Joguli Devi

3508001WL018036

Joguli Devi

00354

PUNB0778300

2556

2556

Processed

03/05/2023

1173846080

Joguli Devi

()

3

Ramnagar

UT-08-001-052-003/24466 (Himmatpur dotiyal)

3508001000NRG23030420230085601

04/04/2023

Shyam Singh

3508001WL018036

Shyam Singh

00354

PUNB0778300

2556

2556

Processed

03/05/2023

1173846078

Shyam Singh

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_040423FTO_2546	Punjab National Bank	PUNB0778300	Ramnagar	7668

Download In Excel