Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_150323APB_FTO_159283
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-08-001-009-001/12222
(Gopalnagar) 		3508001000NRG23150320230077642 15/03/2023 revee ram 3508001WL016565 revee ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913876489 Mr. REVI RAM UTTARAKHAND GRAMIN BANK(607197)
2 Ramnagar UT-08-001-009-001/12244
(Gopalnagar) 		3508001000NRG23150320230077643 15/03/2023 Gudiya 3508001WL016565 Gudiya 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913876488 Mrs. GUDIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Ramnagar UT-08-001-009-001/12300
(Gopalnagar) 		3508001000NRG23150320230077645 15/03/2023 Neetu Devi 3508001WL016565 Neetu Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913876487 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-009-001/12300
(Gopalnagar) 		3508001000NRG23150320230077644 15/03/2023 shri chand 3508001WL016565 shri chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913876486 Mr. SRI CHANDAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_150323APB_FTO_159283 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 10224

Download In Excel