Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:55 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_020923FTO_65186
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 Okhalkanda UT-08-006-002-001/60010105
(okhalkanda talla) 		3508006000NRG24020920230030261 02/09/2023 KAMAL KISHOR 3508006WL005875 KAMAL KISHOR 00045 BARB0KHANSU 1380 1380 Processed 07/09/2023 5287048333 KAMAL KISHOR ()
SubTotal 1380 1380
2 Okhalkanda UT-08-006-002-001/60010122
(okhalkanda talla) 		3508006000NRG24020920230030266 02/09/2023 Munni Devi 3508006WL005875 Munni Devi 00415 SBIN0010497 1380 1380 Processed 07/09/2023 5287048332 MR KAMLESH BOHRA ()
SubTotal 1380 1380
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_020923FTO_65186 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 1380
2 Okhalkanda UT3508006_020923FTO_65186 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 1380

Download In Excel