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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:59:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_030423FTO_2355

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

NARENDRA NAGAR

UT-13-007-001-001/1 (AGAR)

3513007000NRG23010420230308082

03/04/2023

Vijay Singh Rawat

3513007WL025992

Vijay Singh Rawat

00415

SBIN0005448

2130

2130

Processed

03/05/2023

1173845138

MR VIJAY SINGH RAWAT

()

2

NARENDRA NAGAR

UT-13-007-001-001/20 (AGAR)

3513007000NRG23010420230307781

03/04/2023

SAVITA DEVI

3513007WL025966

SAVITA DEVI

00415

SBIN0005448

1704

1704

Processed

03/05/2023

1173845137

MRS SAVITA

()

3

NARENDRA NAGAR

UT-13-007-001-001/34 (AGAR)

3513007000NRG23010420230307782

03/04/2023

MANISH RAWAT

3513007WL025966

MANISH RAWAT

00415

SBIN0005448

2130

2130

Processed

03/05/2023

1173845136

MR MANISH RAWAT

()

SubTotal

5964

5964

Total

5964

5964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_030423FTO_2355	State Bank of India	SBIN0005448	FAKOT	5964

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