Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_300923FTO_75471
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-08-002-012-002/2002130
(Naya pandeygaon)
3508002000NRG24300920230035288 30/09/2023 Kailash chandra 3508002WL0006892 Kailash chandra 00415 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895128392 Kailash chandra ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabag UT3508002_300923FTO_75471 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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