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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:34:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270623APB_FTO_35908

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-13-009-049-087/6043 (MUNDOLI)

3513009000NRG24260620230071851

27/06/2023

DAYAL SINGH

3513009WL005774

DAYAL SINGH

00479

SBIN0RRUTGB

2760

2760

Processed

03/07/2023

2982752571

MR DAYAL SINGH RAWAT

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-049-087/6043 (MUNDOLI)

3513009000NRG24260620230071852

27/06/2023

SUNITA DEVI

3513009WL005774

SUNITA DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

03/07/2023

2982752572

Mrs. SUNITA DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_270623APB_FTO_35908	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	DUGGADDA	5520

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