Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:32:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_261122FTO_115686
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-08-005-006-001/11505
(majera) 		3508005000NRG23241120220053345 26/11/2022 Deepa Devi 3508005WL011394 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765448557 Deepa Devi ()
2 Dhari UT-08-005-006-001/12151
(majera) 		3508005000NRG23241120220053346 26/11/2022 Hansi Devi 3508005WL011394 Hansi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765448558 Hansi Devi ()
3 Dhari UT-08-005-006-001/12156
(majera) 		3508005000NRG23241120220053347 26/11/2022 Chandra Bisht 3508005WL011394 Chandra Bisht 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6765448559 Chandra Bisht ()
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 Dhari UT3508005_261122FTO_115686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 7668

Download In Excel