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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:49:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220823FTO_57095

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-13-009-078-147/10039 (TALYAMANDAL )

3513009000NRG24220820230112619

22/08/2023

MAMTA DEVI

3513009WL009829

MAMTA DEVI

00415

SBIN0009967

3220

3220

Processed

28/08/2023

4910096458

MRS MAMTA DEVI

()

2

KIRTINAGAR

UT-13-009-078-147/9858 (TALYAMANDAL )

3513009000NRG24220820230112622

22/08/2023

SHER DASS

3513009WL009829

SHER DASS

00415

SBIN0009967

3220

3220

Processed

28/08/2023

4910096459

MR SHER DAS

()

3

KIRTINAGAR

UT-13-009-078-147/9988 (TALYAMANDAL )

3513009000NRG24220820230112637

22/08/2023

JAGMOHAN

3513009WL009829

JAGMOHAN

00415

SBIN0009967

3220

3220

Processed

28/08/2023

4910096457

MR JAGMOHAN SINGH

()

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_220823FTO_57095	State Bank of India	SBIN0009967	JAKHAND	9660

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