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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:16:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270323APB_FTO_167136

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-08-001-009-002/40949 (Gopalnagar)

3508001000NRG23270320230081702

27/03/2023

veerbal

3508001WL017254

veerbal

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309394270

Mr. VEERBAL .

UTTARAKHAND GRAMIN BANK(607197)

2

Ramnagar

UT-08-001-009-002/73013 (Gopalnagar)

3508001000NRG23270320230081703

27/03/2023

Umesh kumar

3508001WL017254

Umesh kumar

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309394269

Mr. UMESH .

UTTARAKHAND GRAMIN BANK(607197)

3

Ramnagar

UT-08-001-009-002/73588 (Gopalnagar)

3508001000NRG23270320230081704

27/03/2023

Vijander Singh

3508001WL017254

Vijander Singh

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309394271

Ms. VIJENDARA SINGH

UTTARAKHAND GRAMIN BANK(607197)

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_270323APB_FTO_167136	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Maldhanchour	7668

Download In Excel