Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:33:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030922APB_FTO_83150
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-08-001-040-001/71331
(Bhalon) 		3508001000NRG23030920220033056 03/09/2022 Dinesh chandra 3508001WL006803 Dinesh chandra 00045 BARB0RAMNAI 2556 2556 Processed 12/09/2022 4648975594 DINESH CHANDRA SO KHYALI RAM BANK OF BARODA(606985)
SubTotal 2556 2556
2 Ramnagar UT-08-001-040-001/72903
(Bhalon) 		3508001000NRG23030920220033057 03/09/2022 Lakhan Singh 3508001WL006803 Lakhan Singh 00415 SBIN0000701 2556 2556 Processed 12/09/2022 4648975595 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030922APB_FTO_83150 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_030922APB_FTO_83150 State Bank of India SBIN0000701 RAMNAGAR 2556

Download In Excel