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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:50:01 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_130923APB_FTO_68725

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

Dhari

UT-08-005-008-001/70635 (Kaul)

3508005000NRG24130920230031555

13/09/2023

Deepak singh

3508005WL006129

Deepak singh

00112

YESB0NDCB09

1380

1380

Processed

21/09/2023

5800903674

DEEPAKBISHT

NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)

SubTotal

1380

1380

2

Dhari

UT-08-005-008-001/18077 (Kaul)

3508005000NRG24130920230031554

13/09/2023

Khasti Devi

3508005WL006129

Khasti Devi

00354

PUNB0295300

1380

1380

Processed

21/09/2023

5800903675

KHASTIDEVI

NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhari	UT3508005_130923APB_FTO_68725	District Co-operative Bank	YESB0NDCB09	District Co- operative Bank Dhari	1380
2	Dhari	UT3508005_130923APB_FTO_68725	Punjab National Bank	PUNB0295300	PADAM PURI	1380

Download In Excel