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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:25:30 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_220223FTO_151381

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-08-001-010-001/4874 (Goutamnagar)

3508001000NRG23210220230072269

22/02/2023

Renu

3508001WL0015419

Renu

00479

SBIN0RRUTGB

2556

2556

Processed

28/02/2023

9307456478

Renu

()

2

Ramnagar

UT-08-001-010-001/4874 (Goutamnagar)

3508001000NRG23210220230072270

22/02/2023

Renu

3508001WL0015419

Renu

00479

SBIN0RRUTGB

2556

2556

Processed

28/02/2023

9307456479

Renu

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_220223FTO_151381	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Maldhanchour	5112

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