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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:28:11 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_020523FTO_12359

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-13-008-087-001/126 (NAULI)

3513008000NRG24020520230015204

02/05/2023

GEETA DEVI

3513008WL001086

GEETA DEVI

00415

SBIN0008227

3220

3220

Processed

11/05/2023

1442440608

MRS GEETA DEVI

()

2

KIRTINAGAR

UT-13-008-087-001/45 (NAULI)

3513008000NRG24020520230015207

02/05/2023

JALAMA DAS

3513008WL001086

JALAMA DAS

00415

SBIN0008227

3220

3220

Processed

11/05/2023

1442440607

MR JALAMA DAS

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_020523FTO_12359	State Bank of India	SBIN0008227	BAGWAN	6440

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