Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:09:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_220424APB_FTO_3579
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-08-001-055-002/86448
(Naya Jhirna) 		3508001000NRG25220420240001213 22/04/2024 savitri devi 3508001WL000276 savitri devi 00176 IDIB000P627 1422 1422 Processed 29/04/2024 3370656138 Ms. Savitri Devi INDIAN BANK(607105)
2 Ramnagar UT-08-001-055-002/86448
(Naya Jhirna) 		3508001000NRG25220420240001214 22/04/2024 susil kumar 3508001WL000276 susil kumar 00176 IDIB000P627 1422 1422 Processed 29/04/2024 3370656140 Mr. SUSHIL KUMAR INDIAN BANK(607105)
SubTotal 2844 2844
3 Ramnagar UT-08-001-055-002/71622
(Naya Jhirna) 		3508001000NRG25220420240001212 22/04/2024 champa devi 3508001WL000276 champa devi 00354 PUNB0388000 1422 1422 Processed 29/04/2024 3370656139 CHAMPA DEVIW/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_220424APB_FTO_3579 Indian Bank IDIB000P627 PEERUMADARA 2844
2 Ramnagar UT3508001_220424APB_FTO_3579 Punjab National Bank PUNB0388000 RAMNAGAR 1422

Download In Excel