Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:36:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_211123FTO_92903
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-08-006-002-001/6001018
(okhalkanda talla) 		3508006000NRG24211120230045114 21/11/2023 Damayanti Devi 3508006WL008808 Damayanti Devi 00112 YESB0NDCB01 920 920 Processed 19/01/2024 9668590245 Damayanti Devi ()
2 Okhalkanda UT-08-006-051-001/51001110
(gargadi tali) 		3508006000NRG24211120230045174 21/11/2023 GOVINDI DEVI 3508006WL008831 GOVINDI DEVI 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9668590244 GOVINDI DEVI ()
SubTotal 3680 3680
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_211123FTO_92903 District Co-operative Bank 3680

Download In Excel