Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_210923FTO_71476
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-08-005-001-003/18865
(Chaukhuta) 		3508005000NRG24210920230032880 21/09/2023 Tara Singh 3508005WL006365 Tara Singh 00112 YESB0NDCB17 2760 2760 Processed 26/09/2023 5874618093 Tara Singh ()
2 Dhari UT-08-005-006-001/196160
(majera) 		3508005000NRG24210920230032887 21/09/2023 Gopuli Devi 3508005WL006365 Gopuli Devi 00112 YESB0NDCB17 2760 2760 Processed 26/09/2023 5874618092 Gopuli 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_210923FTO_71476 District Co-operative Bank 5520

Download In Excel