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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:26:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040523APB_FTO_14049

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-13-008-081-001/98 (Sirola)

3513009000NRG24040520230017557

04/05/2023

SHAKAMBARI DEVI

3513009WL001268

SHAKAMBARI DEVI

00415

SBIN0005452

1150

1150

Processed

12/05/2023

1495036277

MRS SHAKAMBARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

2

KIRTINAGAR

UT-13-008-081-001/98 (Sirola)

3513009000NRG24040520230017556

04/05/2023

KISHORI LAL

3513009WL001268

KISHORI LAL

00415

SBIN0008227

1380

1380

Processed

12/05/2023

1495036278

MR KISHORI LAL

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_040523APB_FTO_14049	State Bank of India	SBIN0005452	KIRTI NAGAR	1150
2	KIRTINAGAR	UT3513009_040523APB_FTO_14049	State Bank of India	SBIN0008227	BAGWAN	1380

Download In Excel