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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:49:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150523APB_FTO_19393

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-13-008-082-002/44 (TALIYAKOT)

3513008000NRG24150520230029338

15/05/2023

HARENDRA SINGH

3513008WL002073

HARENDRA SINGH

00415

SBIN0008227

3220

3220

Processed

19/05/2023

1693452761

HARENDRA SINGH

BANK OF BARODA(606985)

2

KIRTINAGAR

UT-13-008-082-002/44 (TALIYAKOT)

3513008000NRG24150520230029339

15/05/2023

SOHAN SINGH

3513008WL002073

SOHAN SINGH

00415

SBIN0008227

3220

3220

Processed

19/05/2023

1693452762

MR SOHAN SINGH

STATE BANK OF INDIA(508548)

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_150523APB_FTO_19393	State Bank of India	SBIN0008227	BAGWAN	6440

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