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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:12:06 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030723APB_FTO_38542

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-13-008-077-001/20 (UMERI)

3513008000NRG24030720230077866

03/07/2023

VIKRAM LAL

3513008WL006387

VIKRAM LAL

00415

SBIN0008227

2760

2760

Processed

11/07/2023

3325508036

VIKRAMLALSOKANTHU

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_030723APB_FTO_38542	State Bank of India	SBIN0008227	BAGWAN	2760

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