Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:14:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423APB_FTO_9616

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-08-001-010-001/76208 (Goutamnagar)

3508001000NRG24270420230001395

27/04/2023

Khusbu

3508001WL000212

Khusbu

00112

YESB0NDCB01

2760

2760

Processed

11/05/2023

1438998150

Mrs. KHUSBU DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2760

2760

2

Ramnagar

UT-08-001-010-001/73941 (Goutamnagar)

3508001000NRG24270420230001393

27/04/2023

Madan Mohan

3508001WL000212

Madan Mohan

00176

IDIB000P627

2760

2760

Processed

11/05/2023

1438998151

Mr. MADANMOHAN .

INDIAN BANK(607105)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_270423APB_FTO_9616	District Co-operative Bank	YESB0NDCB01	NAINITAL DCB HEAD OFFICE	2760
2	Ramnagar	UT3508001_270423APB_FTO_9616	Indian Bank	IDIB000P627	PEERUMADARA	2760

Download In Excel