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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:31:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030723FTO_38558

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-13-008-081-001/154 (Sirola)

3513009000NRG24030720230077466

03/07/2023

REKHA DEVI

3513009WL006348

REKHA DEVI

00415

SBIN0008227

460

460

Processed

11/07/2023

3325658101

MRS REKHA DEVI

()

2

KIRTINAGAR

UT-13-008-081-001/156 (Sirola)

3513009000NRG24030720230077467

03/07/2023

soni devi

3513009WL006348

soni devi

00415

SBIN0008227

460

460

Processed

11/07/2023

3325658102

MR GOPAL KRISHNA

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_030723FTO_38558	State Bank of India	SBIN0008227	BAGWAN	920

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