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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:26:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290523APB_FTO_25228

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-13-009-007-014/10064 (BARKOT)

3513009000NRG24290520230043943

29/05/2023

PRASANT THAPLIYAAL

3513009WL003389

PRASANT THAPLIYAAL

00415

SBIN0013434

1150

1150

Processed

01/06/2023

2017444388

MR PRASHANTA

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_290523APB_FTO_25228	State Bank of India	SBIN0013434	THAPLI CHAURAS(KIRTI NAGAR)	1150

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