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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:10:52 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_300623APB_FTO_37147

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-13-009-052-094/6472 (RANIHAT)

3513009000NRG24300620230075356

30/06/2023

SARITA DEVI

3513009WL006072

SARITA DEVI

00415

SBIN0005452

2760

2760

Processed

11/07/2023

3325553552

MRS SAREETA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_300623APB_FTO_37147	State Bank of India	SBIN0005452	KIRTI NAGAR	2760

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