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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:46:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_060423FTO_3579

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-13-007-096-001/46 (PALI- KAKDASARE)

3513007000NRG23060420230314330

06/04/2023

NEELAM

3513007WL026439

NEELAM

00415

SBIN0005448

2769

2769

Processed

03/05/2023

1173847027

MRS NEELAM

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_060423FTO_3579	State Bank of India	SBIN0005448	FAKOT	2769

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