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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:05:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_210423FTO_7063

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

NARENDRA NAGAR

UT-13-007-099-001/3 (SWEER)

3513007000NRG24200420230003124

21/04/2023

SHANTI DEVI

3513007WL000242

SHANTI DEVI

00112

IBKL0070T29

2530

2530

Processed

11/05/2023

1437973273

SHANTI DEVI

()

2

NARENDRA NAGAR

UT-13-007-099-001/48 (SWEER)

3513007000NRG24200420230003126

21/04/2023

RATNESH

3513007WL000242

RATNESH

00112

IBKL0070T29

2530

2530

Processed

11/05/2023

1437973274

RATNESH

()

SubTotal

5060

5060

Total

5060

5060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_210423FTO_7063	District Co-operative Bank			5060

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