Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:47:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_050823FTO_49107
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-13-009-081-153/10240
(ULANA) 		3513009000NRG24050820230100891 05/08/2023 Ajaveer singh 3513009WL008705 Ajaveer singh 00415 SBIN0009354 2530 2530 Processed 18/08/2023 4662030564 MR AJAVEER SINGH ()
2 KIRTINAGAR UT-13-009-081-153/10325
(ULANA) 		3513009000NRG24050820230100902 05/08/2023 KAVITA DEVI 3513009WL008705 KAVITA DEVI 00415 SBIN0009354 2070 2070 Processed 18/08/2023 4662030565 MRS KAVITA DEVI ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_050823FTO_49107 State Bank of India SBIN0009354 SILKAKHAL 4600

Download In Excel