Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_061023FTO_77880
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-08-001-008-001/18556
(Gandhinagar) 		3508001000NRG24051020230036459 06/10/2023 Ashok Kumar 3508001WL007084 Ashok Kumar 00354 PUNB0212000 2760 2760 Processed 01/11/2023 6895134591 Ashok Kumar ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-008-001/5333
(Gandhinagar) 		3508001000NRG24051020230036461 06/10/2023 sapna devi 3508001WL007084 sapna devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895134592 sapna devi ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_061023FTO_77880 Punjab National Bank PUNB0212000 HEMPUR CANTT 2760
2 Ramnagar UT3508001_061023FTO_77880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 2760

Download In Excel