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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:22:25 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_250423FTO_7947

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-13-009-001-001/58 (AERADI)

3513009000NRG24250420230005817

25/04/2023

SULOCHNA DEVI

3513009WL000416

SULOCHNA DEVI

00415

SBIN0009354

1840

1840

Processed

11/05/2023

1437973993

MRS SULOCHANA DEVI

()

2

KIRTINAGAR

UT-13-009-001-001/71 (AERADI)

3513009000NRG24250420230005822

25/04/2023

BIJA DEVI

3513009WL000416

BIJA DEVI

00415

SBIN0009354

2070

2070

Processed

11/05/2023

1437973994

MRS BIJA DEVI

()

SubTotal

3910

3910

Total

3910

3910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_250423FTO_7947	State Bank of India	SBIN0009354	SILKAKHAL	3910

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