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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:10:01 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_140823APB_FTO_51252

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-13-009-015-030/1859 (DHARKOT BADIYAR)

3513009000NRG24140820230105427

14/08/2023

SARASWATI DEVI

3513009WL009103

SARASWATI DEVI

00415

SBIN0007669

3220

3220

Processed

23/08/2023

4773662045

SARASWATI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_140823APB_FTO_51252	State Bank of India	SBIN0007669	BADIYAR	3220

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