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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:29:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_200923FTO_71206

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

NARENDRA NAGAR

UT-13-007-006-001/138 (NAUR)

3513007000NRG24190920230138004

20/09/2023

kunwar singh

3513007WL012092

kunwar singh

00112

IBKL0070T06

1610

1610

Processed

23/09/2023

5835464958

kunwar singh

()

2

NARENDRA NAGAR

UT-13-007-006-001/44 (NAUR)

3513007000NRG24190920230138007

20/09/2023

JAGAT SINGH

3513007WL012092

JAGAT SINGH

00112

IBKL0070T06

2070

2070

Processed

23/09/2023

5835464959

JAGAT SINGH

()

SubTotal

3680

3680

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_200923FTO_71206	District Co-operative Bank			3680

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