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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:43:18 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_250523FTO_23731

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

KIRTINAGAR

UT-13-009-035-061/4307 (KHOLA KADAKOT)

3513009000NRG24250520230040745

25/05/2023

ARUNA DEVI

3513009WL003059

ARUNA DEVI

00415

SBIN0005452

3220

3220

Processed

30/05/2023

1943728730

MRS ARUNA DEVI

()

2

KIRTINAGAR

UT-13-009-035-063/4062 (KHOLA KADAKOT)

3513009000NRG24250520230040769

25/05/2023

DEVESHWARI DEVI

3513009WL003059

DEVESHWARI DEVI

00415

SBIN0005452

3220

3220

Processed

30/05/2023

1943728729

MRS DEVESHWARI DEVI

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_250523FTO_23731	State Bank of India	SBIN0005452	KIRTI NAGAR	6440

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