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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:05:46 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_120923FTO_68460

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

Kotabag

UT-08-002-005-002/5002001 (Amgari)

3508002000NRG24060920230031034

12/09/2023

Madhwanand

3508002WL0006043

Madhwanand

00415

SBIN0RRUTGB

2760

2760

Processed

21/09/2023

5784288361

Madhwanand

()

2

Kotabag

UT-08-002-007-002/7000209 (Don Parewa)

3508002000NRG24060920230031035

12/09/2023

chandra devi

3508002WL0006044

chandra devi

00415

SBIN0RRUTGB

2760

2760

Processed

21/09/2023

5784288362

chandra devi

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_120923FTO_68460	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	5520

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