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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:58:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_260422APB_FTO_12152

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-08-001-002-009/71767 (Udaypuri Bandobast)

3508001000NRG23260420220003133

26/04/2022

sarojini devi

3508001WL000574

sarojini devi

00112

YESB0NDCB01

2556

2556

Processed

04/05/2022

0822512548

SAROJANI DEVI W/O SACHIDA NAND

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

2

Ramnagar

UT-08-001-002-008/71766 (Udaypuri Bandobast)

3508001000NRG23260420220003132

26/04/2022

ram sahaya

3508001WL000574

ram sahaya

00176

IDIB000R565

2556

2556

Processed

03/05/2022

0822512547

Mr. RAM SAHAY

INDIAN BANK(607105)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_260422APB_FTO_12152	District Co-operative Bank	YESB0NDCB01	NAINITAL DCB HEAD OFFICE	2556
2	Ramnagar	UT3508001_260422APB_FTO_12152	Indian Bank	IDIB000R565	RAMNAGAR	2556

Download In Excel