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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:00:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190823APB_FTO_54842

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-13-009-001-002/81 (AERADI)

3513009000NRG24190820230109625

19/08/2023

CHANDU LAL

3513009WL009527

CHANDU LAL

00415

SBIN0009354

2760

2760

Processed

25/08/2023

4834658849

MR CHANDU LAL

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-001-002/82 (AERADI)

3513009000NRG24190820230109626

19/08/2023

SAROJNI DEVI

3513009WL009527

SAROJNI DEVI

00415

SBIN0009354

2760

2760

Processed

25/08/2023

4834658848

MRS SAROJINI DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_190823APB_FTO_54842	State Bank of India	SBIN0009354	SILKAKHAL	5520

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