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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:06:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_210823FTO_55810

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-08-006-019-001/19001068 (hairakhan)

3508006000NRG24210820230028103

21/08/2023

bheem giri

3508006WL005316

bheem giri

00112

YESB0NDCB01

2760

2760

Processed

25/08/2023

4834740707

bheem giri

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Okhalkanda	UT3508006_210823FTO_55810	District Co-operative Bank			2760

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