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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:52:54 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_260923FTO_73316

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

Okhalkanda

UT-08-006-002-001/60010099 (okhalkanda talla)

3508006000NRG24260920230034014

26/09/2023

ANITA

3508006WL006623

ANITA

00112

YESB0NDCB01

2070

2070

Processed

03/10/2023

6027121935

ANITA

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Okhalkanda	UT3508006_260923FTO_73316	District Co-operative Bank			2070

Download In Excel