Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_161223FTO_103151
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 Dhari UT-08-005-008-001/12327
(Kaul) 		3508005000NRG24151220230048285 16/12/2023 Vima devi 3508005WL009408 Vima devi 00112 YESB0NDCB09 2070 2070 Processed 01/02/2024 9911120092 Vima devi ()
SubTotal 2070 2070
2 Dhari UT-08-005-004-001/55241
(Sunkiya) 		3508005000NRG24151220230048393 16/12/2023 Bhagwati Devi 3508005WL009421 Bhagwati Devi 00112 YESB0NDCB17 2070 2070 Processed 01/02/2024 9911120093 Bhagwati Devi ()
3 Dhari UT-08-005-014-001/71433
( Hari-Aksora) 		3508005000NRG24161220230048530 16/12/2023 Santosh Kumar 3508005WL009453 Santosh Kumar 00112 YESB0NDCB17 2530 2530 Processed 01/02/2024 9911120094 Santosh Kumar ()
SubTotal 4600 4600
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_161223FTO_103151 District Co-operative Bank 6670

Download In Excel