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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:33:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_010223FTO_145768

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

Bhimtal

UT-08-004-012-001/1169 (Chopra)

3508004000NRG23310120230068362

01/02/2023

MESHANANDAN ARYA

3508004WL0014484

MESHANANDAN ARYA

00415

SBIN0005673

2556

2556

Processed

08/02/2023

8588952780

MR MAHESHANAND ARYA

()

SubTotal

2556

2556

2

Bhimtal

UT-08-004-018-001/42 (Gathia)

3508004000NRG23310120230068363

01/02/2023

HEMA BHATT

3508004WL0014485

HEMA BHATT

00479

SBIN0RRUTGB

2556

2556

Processed

08/02/2023

8588952781

HEMA BHATT

()

SubTotal

2556

2556

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	Bhimtal	UT3508004_010223FTO_145768	State Bank of India	SBIN0005673	JEOLIKOT	2556
2	Bhimtal	UT3508004_010223FTO_145768	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Beluakhan Jeoliquote	2556

Download In Excel