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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:15:41 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_051023FTO_77132

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)

3513009000NRG24051020230156333

05/10/2023

VIJAY LAKSHMI

3513009WL013668

VIJAY LAKSHMI

00415

SBIN0009354

460

460

Processed

01/11/2023

6897741442

MR PURNA

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_051023FTO_77132	State Bank of India	SBIN0009354	SILKAKHAL	460

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