Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010923FTO_64628
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-13-009-017-033/1990
(DEULI DADAKOT) 		3513009000NRG24010920230122392 01/09/2023 SMT BEENA DEVI 3513009WL010671 SMT BEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287046886 SMT BEENA DEVI ()
2 KIRTINAGAR UT-13-009-017-033/2000
(DEULI DADAKOT) 		3513009000NRG24010920230122399 01/09/2023 RAMESHWARI . DEVI 3513009WL010671 RAMESHWARI . DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287046887 RAMESHWARI . DEVI ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010923FTO_64628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5060

Download In Excel