Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:53:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_210324APB_FTO_138081
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-08-001-005-001/76676
(Kandla) 		3508001000NRG24210320240070568 21/03/2024 Naresh Singh 3508001WL014004 Naresh Singh 00112 YESB0NDCB01 2760 2760 Processed 19/04/2024 3117759610 Mr. Naresh Singh INDIAN BANK(607105)
SubTotal 2760 2760
2 Ramnagar UT-08-001-005-001/76676
(Kandla) 		3508001000NRG24210320240070569 21/03/2024 Savitri Devi 3508001WL014004 Savitri Devi 00176 IDIB000P627 2760 2760 Processed 19/04/2024 3117759611 SAVITRI PUNJAB NATIONAL BANK(508568)
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_210324APB_FTO_138081 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_210324APB_FTO_138081 Indian Bank IDIB000P627 PEERUMADARA 2760

Download In Excel