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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:15:24 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_100123FTO_133930

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-08-003-024-001/48132 (Kaphura)

3508003000NRG23100120230063469

10/01/2023

NANDI DEVI

3508003WL0013529

NANDI DEVI

00415

SBIN0002582

2556

2556

Processed

13/01/2023

7881007630

MRS NANDI DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramgarh	UT3508003_100123FTO_133930	State Bank of India	SBIN0002582	MUKETSHWAR	2556

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