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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:20:37 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030523FTO_13341

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-13-009-005-011/601 (BANDASA)

3513009000NRG24030520230016824

03/05/2023

SARASWARI DEVI

3513009WL001196

SARASWARI DEVI

00415

SBIN0009354

2990

2990

Processed

12/05/2023

1489925053

MR SARASWATI DEVI

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_030523FTO_13341	State Bank of India	SBIN0009354	SILKAKHAL	2990

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