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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:45:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220623APB_FTO_34547

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-13-009-049-087/6048 (MUNDOLI)

3513009000NRG24220620230069565

22/06/2023

RAMESH DASS

3513009WL005601

RAMESH DASS

00479

SBIN0RRUTGB

2070

2070

Processed

27/06/2023

2797579033

Mr. RAMES LAL

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_220623APB_FTO_34547	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	DUGGADDA	2070

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