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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:24:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040523FTO_14076

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-13-009-068-131/8592 (RINGOLI MAIL)

3513009000NRG24040520230017731

04/05/2023

VIRENDER SINGH

3513009WL001279

VIRENDER SINGH

00415

SBIN0007669

2530

2530

Processed

12/05/2023

1489924190

MR VEERENDRA SINGH

()

2

KIRTINAGAR

UT-13-009-068-131/8609 (RINGOLI MAIL)

3513009000NRG24040520230017733

04/05/2023

REKHA DEVI

3513009WL001279

REKHA DEVI

00415

SBIN0007669

2530

2530

Processed

12/05/2023

1489924189

MRS REKHA DEVI

()

SubTotal

5060

5060

Total

5060

5060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_040523FTO_14076	State Bank of India	SBIN0007669	BADIYAR	5060

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