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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:07:28 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423APB_FTO_9621

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-08-001-010-002/6818 (Goutamnagar)

3508001000NRG24270420230001401

27/04/2023

Radha Devi

3508001WL000215

Radha Devi

00112

YESB0NDCB01

2760

2760

Processed

11/05/2023

1438998094

RADHADEVI

NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)

SubTotal

2760

2760

2

Ramnagar

UT-08-001-010-002/6818 (Goutamnagar)

3508001000NRG24270420230001402

27/04/2023

Geetanjali

3508001WL000215

Geetanjali

00479

SBIN0RRUTGB

2760

2760

Processed

11/05/2023

1438998095

GEETANJALI .

UTTARAKHAND GRAMIN BANK(607197)

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_9621	District Co-operative Bank	YESB0NDCB01	NAINITAL DCB HEAD OFFICE	2760
2	Ramnagar	UT3508001_270423APB_FTO_9621	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Maldhanchour	2760

Download In Excel