Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_020623FTO_27127
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 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24020620230010263 02/06/2023 Khasti Devi 3508005WL0001847 Khasti Devi 00045 BARB0CHUNAI 2760 2760 Rejected 09/06/2023 2338667913 A/c Blocked or Frozen
SubTotal 2760 2760
2 Dhari UT-08-005-009-001/18967
( Parbda) 		3508005000NRG24020620230010258 02/06/2023 Trilok Singh . 3508005WL0001845 Trilok Singh . 00354 PUNB0295300 2760 2760 Processed 09/06/2023 2338667914 Trilok Singh . ()
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 Dhari UT3508005_020623FTO_27127 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2760
2 Dhari UT3508005_020623FTO_27127 Punjab National Bank PUNB0295300 PADAM PURI 2760

Download In Excel