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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:39:46 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290523APB_FTO_25212

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-13-009-029-053/3414 (JAKAND )

3513009000NRG24290520230043145

29/05/2023

BRIJMOHAN

3513009WL003288

BRIJMOHAN

00415

SBIN0009967

3220

3220

Processed

01/06/2023

2017444385

MR BRIJMOHAN

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-029-053/3414 (JAKAND )

3513009000NRG24290520230043143

29/05/2023

DINESH LAL TAMTA

3513009WL003288

DINESH LAL TAMTA

00415

SBIN0009967

3220

3220

Processed

01/06/2023

2017444386

DINESH LAL TAMTA

STATE BANK OF INDIA(508548)

3

KIRTINAGAR

UT-13-009-029-053/3414 (JAKAND )

3513009000NRG24290520230043146

29/05/2023

RAHUL

3513009WL003288

RAHUL

00415

SBIN0009967

3220

3220

Processed

01/06/2023

2017444384

MR RAHUL KUMAR

STATE BANK OF INDIA(508548)

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_290523APB_FTO_25212	State Bank of India	SBIN0009967	JAKHAND	9660

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