Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_210722FTO_62586
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-08-001-023-003/25264
(Telipura) 		3508001000NRG23200720220020379 21/07/2022 Manju rawat 3508001WL004036 Manju rawat 00112 YESB0NDCB18 852 852 Processed 17/08/2022 3981538127 Manju rawat ()
SubTotal 852 852
2 Ramnagar UT-08-001-023-003/4209
(Telipura) 		3508001000NRG23200720220020376 21/07/2022 Prem Ram 3508001WL004035 Prem Ram 00632 KNSB0010012 2556 2556 Processed 17/08/2022 3981538126 Prem Ram ()
SubTotal 2556 2556
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210722FTO_62586 District Co-operative Bank 852
2 Ramnagar UT3508001_210722FTO_62586 Kurmanchal Nagar Sahkari Bank Ltd. 2556

Download In Excel