Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:42:17 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_021123APB_FTO_86506
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-13-008-080-001/115
(BAGWAN) 		3513008000NRG24021120230180061 02/11/2023 AMIT 3513008WL015698 AMIT 00415 SBIN0008227 460 460 Processed 10/11/2023 7268691540 MR AMIT STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-008-080-001/115
(BAGWAN) 		3513008000NRG24021120230180062 02/11/2023 PAWAN KUMAR 3513008WL015698 PAWAN KUMAR 00415 SBIN0008227 460 460 Processed 09/11/2023 7268691541 PAWAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 920 920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_021123APB_FTO_86506 State Bank of India SBIN0008227 BAGWAN 920

Download In Excel