Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_101023FTO_79076
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-08-006-067-001/71001169
(matela) 		3508006000NRG24101020230037200 10/10/2023 mamta devi 3508006WL007227 mamta devi 00045 BARB0PATLOT 460 460 Processed 03/11/2023 6973910209 mamta devi ()
2 Okhalkanda UT-08-006-068-001/6080010323
(matela) 		3508006000NRG24101020230037206 10/10/2023 hema devi 3508006WL007229 hema devi 00045 BARB0PATLOT 460 460 Processed 03/11/2023 6973910207 hema devi ()
3 Okhalkanda UT-08-006-068-001/60800113
(pokhre mali) 		3508006000NRG24101020230037202 10/10/2023 trilochan 3508006WL007227 trilochan 00045 BARB0PATLOT 460 460 Processed 03/11/2023 6973910208 trilochan ()
SubTotal 1380 1380
4 Okhalkanda UT-08-006-040-001/60400104
(kulon) 		3508006000NRG24101020230037209 10/10/2023 RAVISH KUMAR 3508006WL007231 RAVISH KUMAR 00415 SBIN0007656 1380 1380 Processed 03/11/2023 6973910206 MR RABISH RAM ()
SubTotal 1380 1380
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_101023FTO_79076 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 1380
2 Okhalkanda UT3508006_101023FTO_79076 State Bank of India SBIN0007656 PATI 1380

Download In Excel