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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:41:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190723APB_FTO_43689

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-13-009-053-095/6686 (NAUR)

3513009000NRG24190720230090460

19/07/2023

BEENA DEVI

3513009WL007572

BEENA DEVI

00479

SBIN0RRUTGB

460

460

Processed

18/08/2023

4662194191

MR CHANDI PRASAD

STATE BANK OF INDIA(508548)

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_190723APB_FTO_43689	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	THAPLI	460

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