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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:29:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_111223APB_FTO_100630

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-13-009-068-131/8424 (RINGOLI MAIL)

3513009000NRG24111220230210023

11/12/2023

SITA DEVI

3513009WL018231

SITA DEVI

00415

SBIN0007669

460

460

Processed

01/02/2024

9908225697

MRS SITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_111223APB_FTO_100630	State Bank of India	SBIN0007669	BADIYAR	460

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