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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:29:26 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270923APB_FTO_73885

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-13-009-004-009/452 (BADOLA )

3513009000NRG24270920230146908

27/09/2023

SURJI DEVI

3513009WL012906

SURJI DEVI

00112

IBKL0070T12

3220

3220

Processed

03/10/2023

6029247845

SURAJIDEVI

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

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_270923APB_FTO_73885	District Co-operative Bank	IBKL0070T12	KIRTINAGAR	3220

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