Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010423FTO_1525
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-13-007-006-001/138
(NAUR) 		3513007000NRG23010420230308559 01/04/2023 kunwar singh 3513007WL026029 kunwar singh 00112 IBKL0070T06 2982 2982 Processed 03/05/2023 1173294736 kunwar singh ()
2 NARENDRA NAGAR UT-13-007-006-001/44
(NAUR) 		3513007000NRG23010420230308494 01/04/2023 JAGAT SINGH 3513007WL026026 JAGAT SINGH 00112 IBKL0070T06 2982 2982 Processed 03/05/2023 1173294735 JAGAT SINGH ()
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_010423FTO_1525 District Co-operative Bank 5964

Download In Excel