Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:30:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220324APB_FTO_138435
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-13-009-005-011/586
(BANDASA) 		3513009000NRG24220320240324604 22/03/2024 BALVIR SINGH 3513009WL026793 BALVIR SINGH 00415 SBIN0009354 3220 3220 Processed 19/04/2024 3117753639 BALBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRTINAGAR UT-13-009-005-011/586
(BANDASA) 		3513009000NRG24220320240324605 22/03/2024 MAMTA DEVI 3513009WL026793 MAMTA DEVI 00415 SBIN0009354 3220 3220 Processed 19/04/2024 3117753638 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_220324APB_FTO_138435 State Bank of India SBIN0009354 SILKAKHAL 6440

Download In Excel