Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:52:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_041023APB_FTO_76647
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-13-009-081-153/10216
(ULANA) 		3513009000NRG24041020230155456 04/10/2023 GEETA LAL 3513009WL013579 GEETA LAL 00415 SBIN0009354 2300 2300 Processed 01/11/2023 6895274416 GEETA LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-081-153/10216
(ULANA) 		3513009000NRG24041020230155457 04/10/2023 MAHESWARI DEVI 3513009WL013579 MAHESWARI DEVI 00415 SBIN0009354 2300 2300 Processed 01/11/2023 6895274417 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_041023APB_FTO_76647 State Bank of India SBIN0009354 SILKAKHAL 4600

Download In Excel