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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:03:10 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_221222APB_FTO_125878

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-08-001-006-003/27210 (Kaniyan)

3508001000NRG23211220220059463

22/12/2022

Kamla Devi

3508001WL012749

Kamla Devi

00354

PUNB0778300

2556

2556

Processed

28/12/2022

7471912933

KAMLA DEVI W/O DEEP CHANDRA

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

2

Ramnagar

UT-08-001-006-001/4964 (Kaniyan)

3508001000NRG23211220220059462

22/12/2022

Geeta Sharma

3508001WL012749

Geeta Sharma

00415

SBIN0000701

2556

2556

Processed

28/12/2022

7471912932

MRS GEETA SHARMA

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

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_221222APB_FTO_125878	Punjab National Bank	PUNB0778300	Ramnagar	2556
2	Ramnagar	UT3508001_221222APB_FTO_125878	State Bank of India	SBIN0000701	RAMNAGAR	2556

Download In Excel