Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_260723FTO_45911
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 Betalghat UT-08-008-031-002/1
(Sukha) 		3508008000NRG24250720230022455 26/07/2023 Gita Devi 3508008WL004138 Gita Devi 00045 BARB0BETNAI 2070 2070 Processed 18/08/2023 4662039696 Gita Devi ()
2 Betalghat UT-08-008-031-002/2
(Sukha) 		3508008000NRG24250720230022456 26/07/2023 Ram Laal 3508008WL004138 Ram Laal 00045 BARB0BETNAI 2070 2070 Processed 18/08/2023 4662039695 Ram Laal ()
SubTotal 4140 4140
3 Betalghat UT-08-008-031-001/42
(Sukha) 		3508008000NRG24250720230022450 26/07/2023 Kamla devi 3508008WL004137 Kamla devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662039697 Kamla devi ()
SubTotal 1150 1150
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_260723FTO_45911 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 4140
2 Betalghat UT3508008_260723FTO_45911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 1150

Download In Excel