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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:59:05 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_100523FTO_17032

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-13-009-035-061/4356 (KHOLA KADAKOT)

3513009000NRG24090520230023998

10/05/2023

SABAR SINGH

3513009WL001696

SABAR SINGH

00415

SBIN0005452

2990

2990

Processed

17/05/2023

1639648349

MR SABAR SINGH

()

2

KIRTINAGAR

UT-13-009-035-063/4060 (KHOLA KADAKOT)

3513009000NRG24090520230024010

10/05/2023

SAMSHER SINGH

3513009WL001696

SAMSHER SINGH

00415

SBIN0005452

3220

3220

Processed

17/05/2023

1639648350

MR SHAMSHER SINGH

()

3

KIRTINAGAR

UT-13-009-035-063/4062 (KHOLA KADAKOT)

3513009000NRG24090520230024012

10/05/2023

DEVESHWARI DEVI

3513009WL001696

DEVESHWARI DEVI

00415

SBIN0005452

3220

3220

Processed

17/05/2023

1639648351

MRS DEVESHWARI DEVI

()

SubTotal

9430

9430

Total

9430

9430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_100523FTO_17032	State Bank of India	SBIN0005452	KIRTI NAGAR	9430

Download In Excel