Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220923APB_FTO_71808
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-13-009-018-036/2080
(DEVGARI) 		3513009000NRG24220920230141425 22/09/2023 BIJENDRA LAL 3513009WL012395 BIJENDRA LAL 00415 SBIN0003181 2070 2070 Processed 28/09/2023 5929805692 MR BIJENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 KIRTINAGAR UT-13-009-018-035/2310
(DEVGARI) 		3513009000NRG24220920230141423 22/09/2023 JEEVAN PRAKASH 3513009WL012395 JEEVAN PRAKASH 00415 SBIN0007669 2070 2070 Processed 28/09/2023 5929805694 MR JEEVAN PRAKASH STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-018-035/2310
(DEVGARI) 		3513009000NRG24220920230141424 22/09/2023 POONAM 3513009WL012395 POONAM 00415 SBIN0007669 2070 2070 Processed 28/09/2023 5929805693 MS POONAM STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_220923APB_FTO_71808 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2070
2 KIRTINAGAR UT3513009_220923APB_FTO_71808 State Bank of India SBIN0007669 BADIYAR 4140

Download In Excel