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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:17:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_090823APB_FTO_50074

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-13-009-065-123/8037 (RAMPUR)

3513009000NRG24090820230103508

09/08/2023

BEENA DEVI

3513009WL008926

BEENA DEVI

00112

IBKL0070T12

460

460

Processed

18/08/2023

4660090331

MR BRIJMOHAN SINGH GUSAIN

STATE BANK OF INDIA(508548)

SubTotal

460

460

2

KIRTINAGAR

UT-13-009-065-123/8037 (RAMPUR)

3513009000NRG24090820230103507

09/08/2023

BRIJMOHAN SINGH GUSAIN

3513009WL008926

BRIJMOHAN SINGH GUSAIN

00415

SBIN0005452

460

460

Processed

18/08/2023

4660090332

MR BRIJMOHAN SINGH GUSAIN

STATE BANK OF INDIA(508548)

SubTotal

460

460

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_090823APB_FTO_50074	District Co-operative Bank	IBKL0070T12	KIRTINAGAR	460
2	KIRTINAGAR	UT3513009_090823APB_FTO_50074	State Bank of India	SBIN0005452	KIRTI NAGAR	460

Download In Excel