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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:37:36 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_220923FTO_71880

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-13-007-074-001/97 (BAMANGAWN)

3513007000NRG24210920230140391

22/09/2023

Dinesh prasad

3513007WL012273

Dinesh prasad

00415

SBIN0007883

1380

1380

Processed

28/09/2023

5929607446

MR DINESH BIJALWAN

()

2

NARENDRA NAGAR

UT-13-007-076-001/32 ( DAVDA)

3513007000NRG24210920230140514

22/09/2023

anuradha devi

3513007WL012290

anuradha devi

00415

SBIN0007883

2760

2760

Processed

28/09/2023

5929607445

MRS ANURADHA DEVI

()

3

NARENDRA NAGAR

UT-13-007-078-001/181 ( JAICOT)

3513007000NRG24210920230140489

22/09/2023

PRIYANKA

3513007WL012281

PRIYANKA

00415

SBIN0007883

1380

1380

Processed

28/09/2023

5929607447

MRS PRIYANKA DEVI

()

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	NARENDRA NAGAR	UT3513007_220923FTO_71880	State Bank of India	SBIN0007883	GAJA	5520

Download In Excel