Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:11:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_240723FTO_45159
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-13-009-043-078/5254
(Sirola) 		3513009000NRG24240720230094090 24/07/2023 GUDAMBARI DEVI 3513009WL008017 GUDAMBARI DEVI 00415 SBIN0005452 230 230 Processed 16/08/2023 4610238408 MR PUSU ()
2 KIRTINAGAR UT-13-009-043-078/5255
(Sirola) 		3513009000NRG24240720230094091 24/07/2023 ROSHNI DEVI 3513009WL008017 ROSHNI DEVI 00415 SBIN0005452 230 230 Processed 16/08/2023 4610238407 MR MOHAN LAL ()
SubTotal 460 460
3 KIRTINAGAR UT-13-008-081-001/154
(Sirola) 		3513009000NRG24240720230094072 24/07/2023 REKHA DEVI 3513009WL008017 REKHA DEVI 00415 SBIN0008227 460 460 Processed 16/08/2023 4610238410 MRS REKHA DEVI ()
4 KIRTINAGAR UT-13-008-081-001/156
(Sirola) 		3513009000NRG24240720230094073 24/07/2023 soni devi 3513009WL008017 soni devi 00415 SBIN0008227 460 460 Processed 16/08/2023 4610238409 MR GOPAL KRISHNA ()
SubTotal 920 920
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_240723FTO_45159 State Bank of India SBIN0005452 KIRTI NAGAR 460
2 KIRTINAGAR UT3513009_240723FTO_45159 State Bank of India SBIN0008227 BAGWAN 920

Download In Excel