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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:13:17 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423APB_FTO_450

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-13-009-043-078/5243 (Sirola)

3513009000NRG23310320230302518

01/04/2023

PAWAN KUMAR

3513009WL025621

PAWAN KUMAR

00415

SBIN0008227

2556

2556

Processed

26/05/2023

1879348847

MR PAWAN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

2

KIRTINAGAR

UT-13-009-043-078/5243 (Sirola)

3513009000NRG23310320230302519

01/04/2023

SUSHMA

3513009WL025621

SUSHMA

00479

SBIN0RRUTGB

2556

2556

Processed

26/05/2023

1879348848

Miss. KUM SUSHMA

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_010423APB_FTO_450	State Bank of India	SBIN0008227	BAGWAN	2556
2	KIRTINAGAR	UT3513009_010423APB_FTO_450	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	DUGGADDA	2556

Download In Excel