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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:10:44 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_280123APB_FTO_143534

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-08-001-002-009/73541 (Udaypuri Bandobast)

3508001000NRG23280120230067393

28/01/2023

vinod kumar

3508001WL014287

vinod kumar

00415

SBIN0000701

2556

2556

Processed

02/02/2023

8378360697

MR VINOD KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

2

Ramnagar

UT-08-001-002-009/73541 (Udaypuri Bandobast)

3508001000NRG23280120230067392

28/01/2023

Gopi

3508001WL014287

Gopi

00479

SBIN0RRUTGB

2556

2556

Processed

02/02/2023

8378360698

Mrs. GOPI SINGH

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2556

2556

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_280123APB_FTO_143534	State Bank of India	SBIN0000701	RAMNAGAR	2556
2	Ramnagar	UT3508001_280123APB_FTO_143534	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	TANDAMALLU	2556

Download In Excel