Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_120523APB_FTO_18118
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-13-009-045-082/5642
(MANGSU) 		3513009000NRG24120520230028016 12/05/2023 DEVENDER KUMAR 3513009WL001930 DEVENDER KUMAR 00415 SBIN0003181 3220 3220 Processed 17/05/2023 1639905637 Mr. DEVENDRA . KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-045-082/5642
(MANGSU) 		3513009000NRG24120520230028017 12/05/2023 REKHA DEVI 3513009WL001930 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639905639 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-045-082/5676
(MANGSU) 		3513009000NRG24120520230028018 12/05/2023 SUMANLATA DEVI 3513009WL001930 SUMANLATA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639905638 Mrs. SUMAN . LATA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_120523APB_FTO_18118 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
2 KIRTINAGAR UT3513009_120523APB_FTO_18118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 6440

Download In Excel