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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:58:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_110123FTO_135750

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

Ramnagar

UT-08-001-014-003/10439 (Chukam)

3508001000NRG23110120230064077

11/01/2023

Ravindra singh

3508001WL013633

Ravindra singh

00415

SBIN0005676

2556

2556

Processed

14/01/2023

7906962937

MR RAVINDRA SINGH

()

2

Ramnagar

UT-08-001-014-003/71392 (Chukam)

3508001000NRG23110120230064086

11/01/2023

DEEPAK KUMAR

3508001WL013633

DEEPAK KUMAR

00415

SBIN0005676

2556

2556

Processed

14/01/2023

7906962938

MR DEEPAK KUMAR

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_110123FTO_135750	State Bank of India	SBIN0005676	MOHAAN	5112

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