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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:00:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_070623FTO_29036

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-13-009-070-136/8747 (SARKYANA)

3513009000NRG24070620230054380

07/06/2023

makani devi

3513009WL004293

makani devi

00415

SBIN0009354

2530

2530

Processed

12/06/2023

2457148388

MRS MAKANI DEVI

()

2

KIRTINAGAR

UT-13-009-070-136/8749 (SARKYANA)

3513009000NRG24070620230054381

07/06/2023

URMILA DEVI

3513009WL004293

URMILA DEVI

00415

SBIN0009354

2530

2530

Processed

12/06/2023

2457148387

MRS URMILA DEVI

()

3

KIRTINAGAR

UT-13-009-070-136/8863 (SARKYANA)

3513009000NRG24070620230054394

07/06/2023

SHANTA DEVI

3513009WL004293

SHANTA DEVI

00415

SBIN0009354

2760

2760

Processed

12/06/2023

2457148389

MRS SHANTA DEVI

()

4

KIRTINAGAR

UT-13-009-070-136/8946 (SARKYANA)

3513009000NRG24070620230054401

07/06/2023

MAYA DEVI

3513009WL004293

MAYA DEVI

00415

SBIN0009354

2760

2760

Processed

12/06/2023

2457148386

MR DARMAN SINGH

()

SubTotal

10580

10580

Total

10580

10580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_070623FTO_29036	State Bank of India	SBIN0009354	SILKAKHAL	10580

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