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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:38:42 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010423FTO_1581

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

Haldwani

UT-08-007-036-001/7036010331 (Basani)

3508007000NRG23280320230082126

01/04/2023

deepak chandra

3508007WL0017336

deepak chandra

00415

SBIN0017027

2556

2556

Processed

03/05/2023

1173293106

MR DEEPAK CHANDRA ARYA

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haldwani	UT3508007_010423FTO_1581	State Bank of India	SBIN0017027	lamachor	2556

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