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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:09:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_030623FTO_27588

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-13-007-035-001/156 (BARIGAWAN)

3513007000NRG24310520230045519

03/06/2023

Hari Lal

3513007WL003509

Hari Lal

00415

SBIN0006567

2760

2760

Processed

09/06/2023

2338668421

MR HARI LAL

()

2

NARENDRA NAGAR

UT-13-007-044-001/143 (LODSI)

3513007000NRG24310520230045527

03/06/2023

MAHESWAR PRASAD

3513007WL003513

MAHESWAR PRASAD

00415

SBIN0006567

2760

2760

Processed

09/06/2023

2338668422

MAHESHWAR PRASAD

()

SubTotal

5520

5520

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_030623FTO_27588	State Bank of India	SBIN0006567	GOOLARDOGI	5520

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