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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:54:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_050423APB_FTO_3100

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-08-006-047-001/4700100087 (kukna)

3508006000NRG23050420230086379

05/04/2023

SOBAN SINGH

3508006WL018147

SOBAN SINGH

00112

YESB0NDCB01

2556

2556

Processed

03/05/2023

1174512285

SOBAN SINGH SO MOHAN SINGH

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Okhalkanda	UT3508006_050423APB_FTO_3100	District Co-operative Bank	YESB0NDCB01	NAINITAL DCB HEAD OFFICE	2556

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