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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:56:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_210423FTO_6953

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

Kotabag

UT-08-002-030-001/30002003 (Baghni)

3508002000NRG23210420230086633

21/04/2023

Chandra devi

3508002WL0018215

Chandra devi

00112

YESB0NDCB01

2556

2556

Processed

11/05/2023

1436369414

Chandra devi

()

SubTotal

2556

2556

2

Kotabag

UT-08-002-020-004/2004014 (Rampur)

3508002000NRG23210420230086635

21/04/2023

Bhupendra Kumar

3508002WL0018216

Bhupendra Kumar

00473

AUCB0000024

2556

2556

Processed

11/05/2023

1436369413

Bhupendra Kumar

()

SubTotal

2556

2556

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_210423FTO_6953	District Co-operative Bank			2556
2	Kotabag	UT3508002_210423FTO_6953	Urban Co-Operative Bank			2556

Download In Excel