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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:05:36 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_080523APB_FTO_15750

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-13-009-069-132/8700 (RINGOLI TALI)

3513009000NRG24080520230021065

08/05/2023

DALVEER SINGH

3513009WL001479

DALVEER SINGH

00415

SBIN0007669

2760

2760

Processed

13/05/2023

1539775835

MR DALVEER SINGH

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-069-132/8700 (RINGOLI TALI)

3513009000NRG24080520230021066

08/05/2023

KIRTESHWARI DEVI

3513009WL001479

KIRTESHWARI DEVI

00415

SBIN0007669

2760

2760

Processed

13/05/2023

1539775834

MRS KIRTESHWARI DEVI

STATE BANK OF INDIA(508548)

3

KIRTINAGAR

UT-13-009-069-132/8731 (RINGOLI TALI)

3513009000NRG24080520230021067

08/05/2023

RAJANI DEVI

3513009WL001479

RAJANI DEVI

00415

SBIN0007669

2760

2760

Processed

13/05/2023

1539775833

RAJANI DEVI

PUNJAB & SIND BANK(607087)

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_080523APB_FTO_15750	State Bank of India	SBIN0007669	BADIYAR	8280

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