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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:18:13 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_110823APB_FTO_50879

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-13-008-086-001/109 (GOUNLI)

3513008000NRG24110820230104966

11/08/2023

MANOJ KUMAR

3513008WL009060

MANOJ KUMAR

00415

SBIN0008227

460

460

Processed

18/08/2023

4662094015

MR MANOJ KUMAR

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-008-086-001/40 (GOUNLI)

3513008000NRG24110820230104967

11/08/2023

Primila Devi

3513008WL009060

Primila Devi

00415

SBIN0008227

460

460

Processed

18/08/2023

4662094014

MRS PRIMILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_110823APB_FTO_50879	State Bank of India	SBIN0008227	BAGWAN	920

Download In Excel