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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:25:46 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_210823APB_FTO_56286

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

Ramgarh

UT-08-003-047-003/15112 (Ghweti)

3508003000NRG24210820230028267

21/08/2023

Bhuwan Chandra

3508003WL005363

Bhuwan Chandra

00415

SBIN0014140

920

920

Processed

25/08/2023

4831401944

BHUVAN CHANDRA ARYA

BANK OF BARODA(606985)

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramgarh	UT3508003_210823APB_FTO_56286	State Bank of India	SBIN0014140	HALDUCHAUR	920

Download In Excel