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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:09:55 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_201023APB_FTO_82228

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

NARENDRA NAGAR

UT-13-007-061-001/30-A ( KENSUR)

3513007000NRG24171020230165646

20/10/2023

Jasoda Devi

3513007WL014565

Jasoda Devi

00468

UBIN0544230

1380

1380

Processed

03/11/2023

6975448312

JASHODA DEVI W/O RAJINDER SINGH

UNION BANK OF INDIA(508500)

2

NARENDRA NAGAR

UT-13-007-061-001/30-A ( KENSUR)

3513007000NRG24171020230165647

20/10/2023

Rajendra Singh

3513007WL014565

Rajendra Singh

00468

UBIN0544230

1380

1380

Processed

03/11/2023

6975448311

MR RAJENDRA SINGH

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_201023APB_FTO_82228	Union Bank of India	UBIN0544230	CHEKA	2760

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