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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:55:05 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290523FTO_25218

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-13-009-022-042/2611 (GHANGI)

3513009000NRG24290520230043159

29/05/2023

VARSHA DEVI

3513009WL003292

VARSHA DEVI

00415

SBIN0007669

2530

2530

Processed

01/06/2023

2017400581

MRS VARSHA DEVI

()

2

KIRTINAGAR

UT-13-009-022-042/2613 (GHANGI)

3513009000NRG24290520230043160

29/05/2023

KIRAN RAWAT

3513009WL003292

KIRAN RAWAT

00415

SBIN0007669

2760

2760

Processed

01/06/2023

2017400582

MRS KIRAN RAVAT

()

SubTotal

5290

5290

Total

5290

5290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_290523FTO_25218	State Bank of India	SBIN0007669	BADIYAR	5290

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