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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:53:44 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_250423APB_FTO_8506

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-13-007-015-001/21 (CHMOLGAWAN)

3513007000NRG24240420230004642

25/04/2023

HARI PARSAD

3513007WL000344

HARI PARSAD

00112

IBKL0070T06

2760

2760

Processed

11/05/2023

1439011956

MR HARI PRASAD

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

2

NARENDRA NAGAR

UT-13-007-015-001/19 (CHMOLGAWAN)

3513007000NRG24240420230004641

25/04/2023

Bhagwati Parsad

3513007WL000344

Bhagwati Parsad

00354

PUNB0744500

2760

2760

Processed

11/05/2023

1439011957

BHAGWATIPRASADBAHUGUNASOP

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

SubTotal

2760

2760

Total

5520

5520

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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_250423APB_FTO_8506	District Co-operative Bank	IBKL0070T06	NARENDRA NAGAR	2760
2	NARENDRA NAGAR	UT3513007_250423APB_FTO_8506	Punjab National Bank	PUNB0744500	NARENDRA NAGAR (DEHRADUN)	2760

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