Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:00:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190623FTO_33242
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-08-001-015-001/5002
(Chilkiya) 		3508001000NRG24190620230014467 19/06/2023 Rajendra Kumar 3508001WL002601 Rajendra Kumar 00176 IDIB000P627 1150 1150 Processed 27/06/2023 2797488654 Rajendra Kumar ()
SubTotal 1150 1150
2 Ramnagar UT-08-001-015-001/4980
(Chilkiya) 		3508001000NRG24190620230014458 19/06/2023 Rahul Bisht 3508001WL002601 Rahul Bisht 00415 SBIN0000701 1150 1150 Processed 27/06/2023 2797488655 MR RAHUL BISHT ()
SubTotal 1150 1150
3 Ramnagar UT-08-001-015-001/5002
(Chilkiya) 		3508001000NRG24190620230014468 19/06/2023 Manju Devi 3508001WL002601 Manju Devi 00468 UBIN0919764 1150 1150 Processed 27/06/2023 2797488656 Manju Devi ()
4 Ramnagar UT-08-001-015-001/6818
(Chilkiya) 		3508001000NRG24190620230014472 19/06/2023 Manju Adhikari 3508001WL002601 Manju Adhikari 00468 UBIN0919764 1150 1150 Processed 27/06/2023 2797488657 Manju Adhikari ()
SubTotal 2300 2300
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190623FTO_33242 Indian Bank IDIB000P627 PEERUMADARA 1150
2 Ramnagar UT3508001_190623FTO_33242 State Bank of India SBIN0000701 RAMNAGAR 1150
3 Ramnagar UT3508001_190623FTO_33242 Union Bank of India UBIN0919764 JASSAGANJA 2300

Download In Excel