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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:34:07 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270223APB_FTO_152320

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-08-001-043-001/26210 (Manglar)

3508001000NRG23250220230073561

27/02/2023

Sheesh Pal

3508001WL015650

Sheesh Pal

00468

UBIN0919764

2556

2556

Processed

18/03/2023

9912877483

Mr. SHISPAL .

CENTRAL BANK OF INDIA(607115)

2

Ramnagar

UT-08-001-043-002/11406 (Manglar)

3508001000NRG23250220230073563

27/02/2023

Radha Devi

3508001WL015650

Radha Devi

00468

UBIN0919764

2556

2556

Processed

18/03/2023

9912877485

RADHA DEVI WO RAGHU LAL

UNION BANK OF INDIA(508500)

3

Ramnagar

UT-08-001-043-002/11406 (Manglar)

3508001000NRG23250220230073562

27/02/2023

Raghu Lal

3508001WL015650

Raghu Lal

00468

UBIN0919764

2556

2556

Processed

18/03/2023

9912877484

RAGHU LAL S/O JEET RAM

PUNJAB NATIONAL BANK(508568)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_270223APB_FTO_152320	Union Bank of India	UBIN0919764	JASSAGANJA	7668

Download In Excel