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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:09:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_160523FTO_19805

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-13-009-074-140/9310 (SONI)

3513009000NRG24160520230030747

16/05/2023

VIJAY LAKSHMI

3513009WL002160

VIJAY LAKSHMI

00415

SBIN0009354

690

690

Processed

20/05/2023

1749584401

MR PURNA

()

2

KIRTINAGAR

UT-13-009-074-140/9320 (SONI)

3513009000NRG24160520230030755

16/05/2023

CHARAN DASS

3513009WL002160

CHARAN DASS

00415

SBIN0009354

230

230

Processed

20/05/2023

1749584402

SUNDARI DEVI WO CHARAN DAS

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_160523FTO_19805	State Bank of India	SBIN0009354	SILKAKHAL	920

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