Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_260623FTO_35811
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-08-005-002-001/12519
(Kokilbana) 		3508005000NRG24260620230015950 26/06/2023 Vijay Pandey 3508005WL002881 Vijay Pandey 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2983502503 Vijay Pandey ()
2 Dhari UT-08-005-002-001/18825
(Kokilbana) 		3508005000NRG24260620230015951 26/06/2023 Bhagwati Devi 3508005WL002882 Bhagwati Devi 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2983502504 Bhagwati Devi ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_260623FTO_35811 District Co-operative Bank 5520

Download In Excel