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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423FTO_9604

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-08-001-014-003/24511 (Chukam)

3508001000NRG24260420230001188

27/04/2023

hemant kumar

3508001WL000187

hemant kumar

00415

SBIN0005676

2760

2760

Processed

11/05/2023

1437972276

MR HEMANT KUMAR

()

2

Ramnagar

UT-08-001-014-003/40197 (Chukam)

3508001000NRG24260420230001190

27/04/2023

Soban Singh

3508001WL000187

Soban Singh

00415

SBIN0005676

2760

2760

Processed

11/05/2023

1437972275

MR SOBAN SINGH

()

SubTotal

5520

5520

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_270423FTO_9604	State Bank of India	SBIN0005676	MOHAAN	5520

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