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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:24:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_200923APB_FTO_70954

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-13-009-020-039/2293 (DHAUDANGI)

3513009000NRG24200920230139091

20/09/2023

POONAM DEVI

3513009WL012179

POONAM DEVI

00415

SBIN0007669

1610

1610

Processed

23/09/2023

5834979767

MRS POONAM DEVI

STATE BANK OF INDIA(508548)

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_200923APB_FTO_70954	State Bank of India	SBIN0007669	BADIYAR	1610

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