Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:40:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_160623FTO_32445
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 Betalghat UT-08-008-033-001/100-A
(Tiwarigaon) 		3508008000NRG24160620230013915 16/06/2023 Indra Devi 3508008WL002505 Indra Devi 00045 BARB0BETNAI 2070 2070 Processed 27/06/2023 2797485907 Indra Devi ()
SubTotal 2070 2070
2 Betalghat UT-08-008-033-001/111
(Tiwarigaon) 		3508008000NRG24160620230013920 16/06/2023 Mukesh Tiwari 3508008WL002505 Mukesh Tiwari 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797485906 Mukesh Tiwari ()
SubTotal 2070 2070
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_160623FTO_32445 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 2070
2 Betalghat UT3508008_160623FTO_32445 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 2070

Download In Excel