Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_261223FTO_106486
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 Haldwani UT-08-007-010-001/7058100164
(Jagatpur) 		3508007000NRG24261220230049909 26/12/2023 Jyoti 3508007WL009705 Jyoti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907101074 Jyoti ()
2 Haldwani UT-08-007-010-001/7058100164
(Jagatpur) 		3508007000NRG24261220230049907 26/12/2023 Sarswati 3508007WL009705 Sarswati 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907101073 Sarswati ()
3 Haldwani UT-08-007-010-001/7058100167
(Jagatpur) 		3508007000NRG24261220230049916 26/12/2023 Kamla devi 3508007WL009708 Kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907101072 Kamla devi ()
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_261223FTO_106486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 8280

Download In Excel