Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:56:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_191023FTO_81703
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 Ramgarh UT-08-003-014-001/46279
(Hartola) 		3508003000NRG24181020230038343 19/10/2023 Rama Tiwari 3508003WL007442 Rama Tiwari 00112 YESB0NDCB21 2760 2760 Processed 03/11/2023 6973918019 Rama Tiwari ()
2 Ramgarh UT-08-003-014-001/97013
(Hartola) 		3508003000NRG24181020230038349 19/10/2023 Govindi Devi 3508003WL007442 Govindi Devi 00112 YESB0NDCB21 2760 2760 Processed 03/11/2023 6973918020 Govindi Devi ()
3 Ramgarh UT-08-003-038-001/80820
(Simayal Requal) 		3508003000NRG24181020230038335 19/10/2023 Virendra Singh 3508003WL007439 Virendra Singh 00112 YESB0NDCB21 2760 2760 Processed 03/11/2023 6973918018 Virendra Singh ()
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_191023FTO_81703 District Co-operative Bank 8280

Download In Excel