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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:49:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423APB_FTO_621

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-13-009-078-147/9883 (TALYAMANDAL )

3513009000NRG23310320230301335

01/04/2023

ASHA DEVI

3513009WL025537

ASHA DEVI

00415

SBIN0009967

1704

1704

Processed

03/05/2023

1173187255

MRS ASHA DEVI

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-078-147/9883 (TALYAMANDAL )

3513009000NRG23310320230301334

01/04/2023

KISHAN LAL

3513009WL025537

KISHAN LAL

00415

SBIN0009967

1704

1704

Processed

03/05/2023

1173187254

KISHANLALSOBHARDAS

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_010423APB_FTO_621	State Bank of India	SBIN0009967	JAKHAND	3408

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