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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 12:49:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423FTO_9608

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-08-001-023-003/4070 (Telipura)

3508001000NRG24270420230001296

27/04/2023

Saraswati Devi

3508001WL000206

Saraswati Devi

00354

PUNB0388000

1150

1150

Processed

11/05/2023

1437972586

Saraswati Devi

()

2

Ramnagar

UT-08-001-023-003/49245 (Telipura)

3508001000NRG24270420230001303

27/04/2023

Hira devi

3508001WL000206

Hira devi

00354

PUNB0388000

1150

1150

Processed

11/05/2023

1437972587

Hira devi

()

SubTotal

2300

2300

Total

2300

2300

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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_9608	Punjab National Bank	PUNB0388000	RAMNAGAR	2300

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