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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:14:58 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_070823FTO_49348

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-13-009-016-031/1999 (DHARKOT DUNDSIRG)

3513009000NRG24070820230101718

07/08/2023

RADHA DEVI

3513009WL008808

RADHA DEVI

00415

SBIN0005452

2760

2760

Processed

18/08/2023

4660026724

MRS RADHA DEVI

()

2

KIRTINAGAR

UT-13-009-016-031/1999 (DHARKOT DUNDSIRG)

3513009000NRG24070820230101719

07/08/2023

SOBAN SINGH

3513009WL008808

SOBAN SINGH

00415

SBIN0005452

2530

2530

Processed

18/08/2023

4660026723

MR SOVAN SINGH

()

SubTotal

5290

5290

Total

5290

5290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_070823FTO_49348	State Bank of India	SBIN0005452	KIRTI NAGAR	5290

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