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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:06:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290523APB_FTO_25225

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-13-009-007-014/804 (BARKOT)

3513009000NRG24290520230043946

29/05/2023

VIJAY LAXMI

3513009WL003392

VIJAY LAXMI

00479

SBIN0RRUTGB

1380

1380

Processed

01/06/2023

2017444380

Mrs. VIJAY . LAKSHMI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_290523APB_FTO_25225	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	THAPLI	1380

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