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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:11:01 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_110923FTO_68063

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-08-006-061-001/59001076 (kakor)

3508006000NRG24110920230031393

11/09/2023

JANKI DEVI

3508006WL0006114

JANKI DEVI

00045

BARB0BLYHAL

2760

2760

Processed

15/09/2023

5676091549

JANKI DEVI

()

SubTotal

2760

2760

2

Okhalkanda

UT-08-006-052-001/520010106 (gargadi mali)

3508006000NRG24110920230031392

11/09/2023

harpal singh

3508006WL0006113

harpal singh

00045

BARB0KHANSU

2760

2760

Processed

15/09/2023

5676091550

harpal singh

()

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Okhalkanda	UT3508006_110923FTO_68063	Bank of Baroda	BARB0BLYHAL	PAREL CHOWK BRANCH	2760
2	Okhalkanda	UT3508006_110923FTO_68063	Bank of Baroda	BARB0KHANSU	KHANSUE, UTTARAKHAND	2760

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