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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:23:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_080523FTO_16085

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-13-009-029-053/3613 (JAKAND )

3513009000NRG24080520230022293

08/05/2023

RUKMANI DEVI

3513009WL001569

RUKMANI DEVI

00415

SBIN0009967

3220

3220

Processed

13/05/2023

1539644211

MR ROOKMANI DEVI

()

2

KIRTINAGAR

UT-13-009-029-053/3635 (JAKAND )

3513009000NRG24080520230022295

08/05/2023

HEERA LAL

3513009WL001569

HEERA LAL

00415

SBIN0009967

3220

3220

Processed

13/05/2023

1539644210

MR HEERA LAL

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_080523FTO_16085	State Bank of India	SBIN0009967	JAKHAND	6440

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