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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:15:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_060223APB_FTO_147062

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

Ramnagar

UT-08-001-041-009/49688 (Bhawanipur Badi)

3508001000NRG23060220230068868

06/02/2023

Bhoj Raj

3508001WL014586

Bhoj Raj

00176

IDIB000P627

2556

2556

Processed

13/02/2023

8716693496

BHOJRAJ

NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)

2

Ramnagar

UT-08-001-041-009/49689 (Bhawanipur Badi)

3508001000NRG23060220230068869

06/02/2023

Prema Bisht

3508001WL014586

Prema Bisht

00176

IDIB000P627

2556

2556

Processed

13/02/2023

8716693495

Mrs. Prema

INDIAN BANK(607105)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_060223APB_FTO_147062	Indian Bank	IDIB000P627	PEERUMADARA	5112

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