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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:59:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_110823APB_FTO_50817

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-13-009-020-039/2293 (DHAUDANGI)

3513009000NRG24100820230103906

11/08/2023

POONAM DEVI

3513009WL008966

POONAM DEVI

00415

SBIN0007669

3220

3220

Processed

18/08/2023

4662092649

MRS POONAM DEVI

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-020-039/2313 (DHAUDANGI)

3513009000NRG24100820230103908

11/08/2023

RAHUL PANWAR

3513009WL008966

RAHUL PANWAR

00415

SBIN0007669

3220

3220

Processed

18/08/2023

4662092650

RAHUL PANWAR

PUNJAB NATIONAL BANK(508568)

SubTotal

6440

6440

Total

6440

6440

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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_50817	State Bank of India	SBIN0007669	BADIYAR	6440

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