Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:18:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_100822FTO_73621
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-08-001-022-001/5700
(Dhela)
3508001000NRG23100820220026001 10/08/2022 Kuldeep Singh 3508001WL0005204 Kuldeep Singh 00354 PUNB0388000 2556 2556 Processed 19/08/2022 4026046511 Kuldeep Singh ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-009-001/5768
(Gopalnagar)
3508001000NRG23100820220025970 10/08/2022 RajnI 3508001WL0005194 RajnI 00479 SBIN0RRUTGB 2556 2556 Rejected 19/08/2022 4026046512 No Such Account
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_100822FTO_73621 Punjab National Bank PUNB0388000 RAMNAGAR 2556
2 Ramnagar UT3508001_100822FTO_73621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 2556

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