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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:44:23 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_060223APB_FTO_147070

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-08-001-024-001/73564 (Thari)

3508001000NRG23060220230068937

06/02/2023

ramu singh

3508001WL014599

ramu singh

00176

IDIB000P627

2556

2556

Processed

13/02/2023

8716692102

Mr. Ramu Singh

INDIAN BANK(607105)

2

Ramnagar

UT-08-001-024-001/76865 (Thari)

3508001000NRG23060220230068938

06/02/2023

Naresh singh

3508001WL014599

Naresh singh

00176

IDIB000P627

2556

2556

Processed

13/02/2023

8716692101

NARESHSINGHSOLAXMANSINGH

NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_060223APB_FTO_147070	Indian Bank	IDIB000P627	PEERUMADARA	5112

Download In Excel