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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:57:11 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060423FTO_3620

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-13-009-022-042/2512 (GHANGI)

3513009000NRG23060420230314714

06/04/2023

BHAGWATI DEVI

3513009WL026471

BHAGWATI DEVI

00415

SBIN0007669

1917

1917

Processed

03/05/2023

1173847302

MRS BHAKTA DEVI

()

2

KIRTINAGAR

UT-13-009-022-042/2541 (GHANGI)

3513009000NRG23060420230314716

06/04/2023

SITA DEVI

3513009WL026471

SITA DEVI

00415

SBIN0007669

1917

1917

Processed

03/05/2023

1173847303

MRS SITA DEVI

()

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_060423FTO_3620	State Bank of India	SBIN0007669	BADIYAR	3834

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