Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_170224APB_FTO_123479
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-13-009-055-099/6955
(PALI) 		3513009000NRG24170220240286322 17/02/2024 rikhi devi 3513009WL023860 rikhi devi 00112 IBKL0070T12 3220 3220 Processed 10/04/2024 2801819952 REEKIDEVIWOSHRILALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-055-099/6921
(PALI) 		3513009000NRG24170220240286321 17/02/2024 SARVOTAM KUMAR 3513009WL023860 SARVOTAM KUMAR 00415 SBIN0005452 3220 3220 Processed 10/04/2024 2801819953 Mr. SARVOTTAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
3 KIRTINAGAR UT-13-009-055-099/6900
(PALI) 		3513009000NRG24170220240286320 17/02/2024 DHANPATI MAHAR 3513009WL023860 DHANPATI MAHAR 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2801819954 Mrs. DHANPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
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_170224APB_FTO_123479 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_170224APB_FTO_123479 State Bank of India SBIN0005452 KIRTI NAGAR 3220
3 KIRTINAGAR UT3513009_170224APB_FTO_123479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3220

Download In Excel