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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:19:25 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_110923FTO_68046

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-13-009-029-053/3570 (JAKAND )

3513009000NRG24110920230128888

11/09/2023

MANJU DEVI

3513009WL011302

MANJU DEVI

00415

SBIN0009967

3220

3220

Processed

15/09/2023

5676090591

MR MANJU DEVI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_110923FTO_68046	State Bank of India	SBIN0009967	JAKHAND	3220

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