Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423FTO_2585
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-08-001-010-002/6180
(Goutamnagar)
3508001000NRG23040420230085951 04/04/2023 Govind prshad 3508001WL018079 Govind prshad 00112 YESB0NDCB06 2556 2556 Processed 11/05/2023 1436370750 Govind prshad ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-011-001/5210
(Goujani)
3508001000NRG23040420230085912 04/04/2023 Sunil Kumar 3508001WL018074 Sunil Kumar 00473 AUCB0000011 2556 2556 Processed 11/05/2023 1436370749 Sunil Kumar ()
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_2585 District Co-operative Bank 2556
2 Ramnagar UT3508001_040423FTO_2585 Urban Co-Operative Bank 2556

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