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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:18:46 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_171023FTO_81201

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

Dhari

UT-08-005-003-001/18707 (Buribana)

3508005000NRG24171020230037927

17/10/2023

Madhavi Devi

3508005WL007369

Madhavi Devi

00112

YESB0NDCB01

1840

1840

Processed

03/11/2023

6973911804

Madhavi Devi

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhari	UT3508005_171023FTO_81201	District Co-operative Bank			1840

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