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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:20:15 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040523APB_FTO_14062

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-13-009-048-086/5938 (MOLDHAR)

3513009000NRG24040520230017755

04/05/2023

PRATAP SINGH

3513009WL001281

PRATAP SINGH

00415

SBIN0007669

2760

2760

Processed

12/05/2023

1495034117

MR PRATAP SINGH

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-048-086/5938 (MOLDHAR)

3513009000NRG24040520230017756

04/05/2023

RAAMI DEVI

3513009WL001281

RAAMI DEVI

00415

SBIN0007669

2760

2760

Processed

12/05/2023

1495034118

MRS RAMI DEVI

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_040523APB_FTO_14062	State Bank of India	SBIN0007669	BADIYAR	5520

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