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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:43:31 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_110823APB_FTO_50816

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-13-009-080-151/10057 (THAPLI DUGARA)

3513009000NRG24110820230104399

11/08/2023

VIMLA DEVI

3513009WL009017

VIMLA DEVI

00415

SBIN0005452

3220

3220

Processed

18/08/2023

4662092638

MRS VIMLA DEVI

STATE BANK OF INDIA(508548)

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_110823APB_FTO_50816	State Bank of India	SBIN0005452	KIRTI NAGAR	3220

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