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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:46:18 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_070823APB_FTO_49344

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-13-008-082-001/87 (TALIYAKOT)

3513008000NRG24070820230101727

07/08/2023

Mahavir Singh

3513008WL008813

Mahavir Singh

00415

SBIN0008227

920

920

Processed

18/08/2023

4660029076

MR MAHAVIR SINGH

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_070823APB_FTO_49344	State Bank of India	SBIN0008227	BAGWAN	920

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