Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_190224APB_FTO_124183
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 Bhimtal UT-08-003-007-001/21790
(Chanfi) 		3508003000NRG24190220240062429 19/02/2024 govind singh 3508003WL012256 govind singh 00479 BARB0NAKGBX 2760 2760 Processed 10/04/2024 2797588080 Mr. GOVIND SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Bhimtal UT-08-003-007-001/1
(Chanfi) 		3508003000NRG24190220240062428 19/02/2024 KHASTI BELWAL 3508003WL012256 KHASTI BELWAL 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2797588081 Mrs. KHASTI BELWAL UTTARAKHAND GRAMIN BANK(607197)
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 Bhimtal UT3508004_190224APB_FTO_124183 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Aanu Bhimtal 2760
2 Bhimtal UT3508004_190224APB_FTO_124183 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2760

Download In Excel