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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:50:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_070623APB_FTO_29071

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-13-008-076-001/101 (JAKHED)

3513008000NRG24070620230053674

07/06/2023

Mukesh Das

3513008WL004252

Mukesh Das

00415

SBIN0008227

2760

2760

Processed

12/06/2023

2460511562

MR MUKESH DAS

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-008-076-001/61 (JAKHED)

3513008000NRG24070620230053676

07/06/2023

Kalam Dass

3513008WL004252

Kalam Dass

00415

SBIN0008227

2760

2760

Processed

12/06/2023

2460511563

MR KALAM DASS

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_070623APB_FTO_29071	State Bank of India	SBIN0008227	BAGWAN	5520

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