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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:52:57 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508002_260623FTO_35668

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

Kotabag

UT-08-002-029-001/9001029 (Riyar)

3508002000NRG24260620230015931

26/06/2023

Shambhu Datt

3508002WL002873

Shambhu Datt

00045

BARB0KOTABA

2760

2760

Processed

03/07/2023

2983502456

Shambhu Datt

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_260623FTO_35668	Bank of Baroda	BARB0KOTABA	KOTABAG BR, DIST. NAINITAL, UTTARAKHAND	2760

Download In Excel