Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:33:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_040522FTO_17887
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 Dhari UT-08-005-006-001/19612
(majera) 		3508005000NRG22300420220106293 04/05/2022 PARWATI DEVI 3508005WL0020697 PARWATI DEVI 00112 YESB0NDCB09 2448 2448 Processed 13/05/2022 1176524227 PARWATIDEVI ()
SubTotal 2448 2448
2 Dhari UT-08-005-032-001/20738
( Deni Malli) 		3508005000NRG22300420220106295 04/05/2022 prakash chandra 3508005WL0020699 prakash chandra 00112 YESB0NDCB11 2040 2040 Processed 13/05/2022 1176524228 prakashchandra ()
SubTotal 2040 2040
Total 4488 4488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_040522FTO_17887 District Co-operative Bank 4488

Download In Excel