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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:28:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423APB_FTO_2556

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-08-001-011-002/6481 (Goujani)

3508001000NRG23040420230085820

04/04/2023

Firdosh

3508001WL018066

Firdosh

00045

BARB0RAMNAI

1491

1491

Processed

03/05/2023

1174519950

FIRADOSH W O W O KALUVA

BANK OF BARODA(606985)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_040423APB_FTO_2556	Bank of Baroda	BARB0RAMNAI	RAMNAGAR,DIST NAINITAL	1491

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