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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:24:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_230623FTO_34775

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-13-007-022-001/87 (SONI)

3513007000NRG24220620230069144

23/06/2023

BIMLA DEVI

3513007WL005571

BIMLA DEVI

00112

IBKL0070T06

1150

1150

Processed

30/06/2023

2863429756

BIMLA DEVI

()

SubTotal

1150

1150

Total

1150

1150

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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_230623FTO_34775	District Co-operative Bank			1150

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