Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:41 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_270923FTO_73817
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 Okhalkanda UT-08-006-071-001/607100233
(adora) 		3508006000NRG24270920230034491 27/09/2023 lalita devi 3508006WL006725 lalita devi 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6027121811 lalita devi ()
2 Okhalkanda UT-08-006-071-001/6071002438
(adora) 		3508006000NRG24270920230034489 27/09/2023 rewati devi 3508006WL006724 rewati devi 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6027121812 rewati devi ()
3 Okhalkanda UT-08-006-071-001/6071002514
(adora) 		3508006000NRG24270920230034493 27/09/2023 anpa devi 3508006WL006726 anpa devi 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6027121808 anpa devi ()
4 Okhalkanda UT-08-006-071-001/6071002514
(adora) 		3508006000NRG24270920230034492 27/09/2023 madan singh 3508006WL006726 madan singh 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6027121810 madan singh ()
5 Okhalkanda UT-08-006-071-001/6071002517
(adora) 		3508006000NRG24270920230034477 27/09/2023 manuli devi 3508006WL006717 manuli devi 00045 BARB0PATLOT 1610 1610 Processed 03/10/2023 6027121809 manuli devi ()
SubTotal 8510 8510
6 Okhalkanda UT-08-006-026-001/260010146
(harinagar) 		3508006000NRG24270920230034466 27/09/2023 PUSHPA DEVI 3508006WL006711 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6027121807 PUSHPA DEVI ()
SubTotal 2070 2070
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_270923FTO_73817 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 8510
2 Okhalkanda UT3508006_270923FTO_73817 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 2070

Download In Excel