Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_210823APB_FTO_56443
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 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24210820230028286 21/08/2023 KAVITA UPRETI 3508004WL005370 KAVITA UPRETI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831402191 Mr. KAVITA UPRETI S/O MR LALIT MOHAN UP UTTARAKHAND GRAMIN BANK(607197)
2 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24210820230028287 21/08/2023 LALIT MOHAN UPRETI 3508004WL005370 LALIT MOHAN UPRETI 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831402190 MR LALIT MOHAN UPRETI STATE BANK OF INDIA(508548)
3 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24210820230028288 21/08/2023 TRILOAK CHANDRA 3508004WL005370 TRILOAK CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4831402189 Mr. TRILOK CH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_210823APB_FTO_56443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1380

Download In Excel