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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:00:16 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423FTO_1873

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-13-009-083-001/9992 (MANJULI THATI)

3513009000NRG23010420230308252

03/04/2023

jyoti

3513009WL026007

jyoti

00479

SBIN0RRUTGB

1917

1917

Processed

03/05/2023

1173844631

jyoti

()

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_030423FTO_1873	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	DUGGADDA	1917

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