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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:50:09 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_230523FTO_22811

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-13-009-045-082/5713 (MANGSU)

3513009000NRG24230520230038813

23/05/2023

VIMLA DEVI

3513009WL002901

VIMLA DEVI

00479

SBIN0RRUTGB

460

460

Processed

26/05/2023

1878556699

VIMLA DEVI

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_230523FTO_22811	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	THAPLI	460

Download In Excel