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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:33:41 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423FTO_602

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-13-008-087-001/130 (NAULI)

3513008000NRG23310320230301431

01/04/2023

kamla devi

3513008WL025542

kamla devi

00415

SBIN0008227

1065

1065

Processed

26/05/2023

1878557875

MRS KAMLA DEVI

()

2

KIRTINAGAR

UT-13-008-087-001/39 (NAULI)

3513008000NRG23310320230301435

01/04/2023

Madhu Devi

3513008WL025542

Madhu Devi

00415

SBIN0008227

1065

1065

Processed

26/05/2023

1878557876

MRS MADHU DEVI

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_010423FTO_602	State Bank of India	SBIN0008227	BAGWAN	2130

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