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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:09:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_040723FTO_38922

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

Ramgarh

UT-08-003-018-002/48480 (Chapar)

3508003000NRG24040720230017747

04/07/2023

Deviki Devi

3508003WL003237

Deviki Devi

00415

SBIN0002582

2760

2760

Processed

13/07/2023

3375148977

MS DEVKI DEVI

()

SubTotal

2760

2760

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	Ramgarh	UT3508003_040723FTO_38922	State Bank of India	SBIN0002582	MUKETSHWAR	2760

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