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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:14:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_300523FTO_25802

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-08-002-013-002/3002023 (Talia)

3508002000NRG24300520230009145

30/05/2023

Pooran Chandra

3508002WL001604

Pooran Chandra

00112

YESB0NDCB22

2530

2530

Processed

01/06/2023

2019442698

Pooran Chandra

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_300523FTO_25802	District Co-operative Bank			2530

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