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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:20:05 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423FTO_2208

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-13-009-001-001/177 (AERADI)

3513009000NRG23030420230311482

03/04/2023

MANISH LAL

3513009WL026243

MANISH LAL

00415

SBIN0009354

1065

1065

Processed

03/05/2023

1173846618

MRS VINITA DEVI

()

2

KIRTINAGAR

UT-13-009-001-002/48 (AERADI)

3513009000NRG23030420230311491

03/04/2023

SHERI LAL

3513009WL026243

SHERI LAL

00415

SBIN0009354

852

852

Processed

03/05/2023

1173846617

MRS USHA DEVI

()

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_030423FTO_2208	State Bank of India	SBIN0009354	SILKAKHAL	1917

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