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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:26:58 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_150323APB_FTO_159319

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-08-001-050-002/8325 ()

3508001000NRG23150320230077678

15/03/2023

Santresh

3508001WL016574

Santresh

00112

YESB0NDCB18

2556

2556

Processed

18/03/2023

9913875259

SANTRESH

NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)

SubTotal

2556

2556

2

Ramnagar

UT-08-001-050-002/26193 ()

3508001000NRG23150320230077676

15/03/2023

jitendar sharma

3508001WL016574

jitendar sharma

00354

PUNB0388000

2556

2556

Processed

18/03/2023

9913875260

JITENDRA SHARMA SO LEELADHAR SHARMA

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_150323APB_FTO_159319	District Co-operative Bank	YESB0NDCB18	District CO-operative Bank Ramnagar	2556
2	Ramnagar	UT3508001_150323APB_FTO_159319	Punjab National Bank	PUNB0388000	RAMNAGAR	2556

Download In Excel