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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:23:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_041023APB_FTO_76627

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-13-009-001-002/24 (AERADI)

3513009000NRG24041020230155468

04/10/2023

Manisha

3513009WL013583

Manisha

00415

SBIN0009354

1380

1380

Processed

01/11/2023

6895270796

MS MANISHA MANISHA

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-001-002/24 (AERADI)

3513009000NRG24041020230155467

04/10/2023

REKHA DEVI

3513009WL013583

REKHA DEVI

00415

SBIN0009354

1380

1380

Processed

01/11/2023

6895270794

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

3

KIRTINAGAR

UT-13-009-001-002/27 (AERADI)

3513009000NRG24041020230155469

04/10/2023

BASANTU LAL

3513009WL013583

BASANTU LAL

00415

SBIN0009354

1150

1150

Processed

01/11/2023

6895270795

BASANTLALSOBADAMULAL

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

SubTotal

3910

3910

Total

3910

3910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_041023APB_FTO_76627	State Bank of India	SBIN0009354	SILKAKHAL	3910

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