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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:11:32 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_311223FTO_108379

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-13-007-100-001/41 (THAN)

3513007000NRG24301220230230208

31/12/2023

Seema Devi

3513007WL019597

Seema Devi

00112

IBKL0070T28

1610

1610

Processed

01/02/2024

9908916948

Seema Devi

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_311223FTO_108379	District Co-operative Bank			1610

Download In Excel