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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:29:41 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_100723APB_FTO_40985

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-13-009-052-093/6722 (NATHANA)

3513009000NRG24100720230084074

10/07/2023

GAURA DEVI

3513009WL006951

GAURA DEVI

00045

BARB0SRINGR

1380

1380

Processed

14/07/2023

3439562172

Miss. GAURA .

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1380

1380

2

KIRTINAGAR

UT-13-009-052-094/6495 (NATHANA)

3513009000NRG24100720230084077

10/07/2023

AMIT NEGI

3513009WL006951

AMIT NEGI

00415

SBIN0013434

1380

1380

Processed

14/07/2023

3439562173

MR AMIT NEGI

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_100723APB_FTO_40985	Bank of Baroda	BARB0SRINGR	SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND	1380
2	KIRTINAGAR	UT3513009_100723APB_FTO_40985	State Bank of India	SBIN0013434	THAPLI CHAURAS(KIRTI NAGAR)	1380

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