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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:52:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_040923FTO_65754

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-08-005-001-003/70024 (Chaukhuta)

3508005000NRG24040920230030537

04/09/2023

Munni Devi.

3508005WL0005955

Munni Devi.

00112

YESB0NDCB09

1840

1840

Processed

07/09/2023

5287048615

Munni Devi.

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhari	UT3508005_040923FTO_65754	District Co-operative Bank			1840

Download In Excel