Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:08:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_200523FTO_21871
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-13-007-048-001/104
(MINDATH) 		3513007000NRG24190520230035731 20/05/2023 ANITA DEVI 3513007WL002622 ANITA DEVI 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360609 MRS ANITA DEVI ()
2 NARENDRA NAGAR UT-13-007-048-001/109
(MINDATH) 		3513007000NRG24190520230035734 20/05/2023 ROOPA DEVI 3513007WL002622 ROOPA DEVI 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360611 MRS ROOPA DEVI ()
3 NARENDRA NAGAR UT-13-007-048-001/182
(MINDATH) 		3513007000NRG24190520230035739 20/05/2023 SUNITA DEVI 3513007WL002622 SUNITA DEVI 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360610 MASTER SARVAN SINGH DAWAN ()
4 NARENDRA NAGAR UT-13-007-048-001/357
(MINDATH) 		3513007000NRG24190520230035719 20/05/2023 SARAT SINGH 3513007WL002619 SARAT SINGH 00415 SBIN0006567 3220 3220 Rejected 25/05/2023 1860360607 No Such Account
5 NARENDRA NAGAR UT-13-007-048-001/8
(MINDATH) 		3513007000NRG24190520230035730 20/05/2023 ALKA DEVI 3513007WL002621 ALKA DEVI 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360608 MRS ALKA DEVI ()
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_200523FTO_21871 State Bank of India SBIN0006567 GOOLARDOGI 16100

Download In Excel