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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:33:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270423APB_FTO_9490

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-13-008-086-001/10 (GOUNLI)

3513008000NRG24270420230010031

27/04/2023

Ankita Godiyal

3513008WL000686

Ankita Godiyal

00415

SBIN0008227

3220

3220

Processed

11/05/2023

1438998924

Master ANKIT GAUNIYAL

UTTARAKHAND GRAMIN BANK(607197)

2

KIRTINAGAR

UT-13-008-086-001/10 (GOUNLI)

3513008000NRG24270420230010030

27/04/2023

Jasmati Devi

3513008WL000686

Jasmati Devi

00415

SBIN0008227

3220

3220

Processed

11/05/2023

1438998925

Mrs. JASMATI DEVI

UTTARAKHAND GRAMIN BANK(607197)

3

KIRTINAGAR

UT-13-008-086-001/10 (GOUNLI)

3513008000NRG24270420230010032

27/04/2023

Satish Prasad

3513008WL000686

Satish Prasad

00415

SBIN0008227

3220

3220

Processed

11/05/2023

1438998923

MR SATISH PRASAD

STATE BANK OF INDIA(508548)

SubTotal

9660

9660

Total

9660

9660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_270423APB_FTO_9490	State Bank of India	SBIN0008227	BAGWAN	9660

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