Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_250923FTO_72813
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-13-009-070-136/8922
(SARKYANA) 		3513009000NRG24250920230143928 25/09/2023 ANITA DEVI 3513009WL012659 ANITA DEVI 00415 SBIN0005452 920 920 Processed 30/09/2023 5961721138 MRS ANITA DEVI ()
SubTotal 920 920
2 KIRTINAGAR UT-13-009-070-136/8763
(SARKYANA) 		3513009000NRG24250920230143911 25/09/2023 GANESI DEVI 3513009WL012659 GANESI DEVI 00415 SBIN0009354 920 920 Processed 30/09/2023 5961721137 MR SATVEER SINGH ()
3 KIRTINAGAR UT-13-009-070-136/8782
(SARKYANA) 		3513009000NRG24250920230143915 25/09/2023 BAISHAKI DEVI 3513009WL012659 BAISHAKI DEVI 00415 SBIN0009354 920 920 Processed 30/09/2023 5961721139 MRS VAISHAKHI DEVI ()
4 KIRTINAGAR UT-13-009-070-136/8946
(SARKYANA) 		3513009000NRG24250920230143931 25/09/2023 MAYA DEVI 3513009WL012659 MAYA DEVI 00415 SBIN0009354 920 920 Processed 30/09/2023 5961721136 MR DARMAN SINGH ()
SubTotal 2760 2760
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_250923FTO_72813 State Bank of India SBIN0005452 KIRTI NAGAR 920
2 KIRTINAGAR UT3513009_250923FTO_72813 State Bank of India SBIN0009354 SILKAKHAL 2760

Download In Excel