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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:26:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_060423FTO_3576

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-13-007-052-001/152 (SASMAN)

3513007000NRG23060420230314392

06/04/2023

BISHLA DEVI

3513007WL026444

BISHLA DEVI

00415

SBIN0006567

1278

1278

Processed

03/05/2023

1173847198

MRS VISHLA DEVI

()

2

NARENDRA NAGAR

UT-13-007-052-001/158 (SASMAN)

3513007000NRG23060420230314393

06/04/2023

POOJA DEVI

3513007WL026444

POOJA DEVI

00415

SBIN0006567

1278

1278

Processed

03/05/2023

1173847197

MRS POOJA DEVI

()

3

NARENDRA NAGAR

UT-13-007-052-001/28 (SASMAN)

3513007000NRG23060420230314395

06/04/2023

SAVITRI DEVI

3513007WL026444

SAVITRI DEVI

00415

SBIN0006567

2556

2556

Processed

03/05/2023

1173847196

MRS SAVITRI DEVI

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_060423FTO_3576	State Bank of India	SBIN0006567	GOOLARDOGI	5112

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