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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:58:30 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Kotabag
Fto No. : UT3508002_150723FTO_42792

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

Kotabag

UT-08-002-022-001/2001174 (Kaladhungi bandobasti)

3508002000NRG24130720230019904

15/07/2023

Narendra singh Banola

3508002WL003642

Narendra singh Banola

00415

SBIN0014141

2530

2530

Processed

18/08/2023

4662034580

MR NARENDRA SINGH BANOULA

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kotabag	UT3508002_150723FTO_42792	State Bank of India	SBIN0014141	KALADHUNGI	2530

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