Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030124APB_FTO_109119
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-13-009-033-059/3994
(KAPORLI) 		3513009000NRG24020120240232894 03/01/2024 MAKNI DEVI 3513009WL019769 MAKNI DEVI 00415 SBIN0005452 3220 3220 Processed 01/02/2024 9907732435 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-033-059/3994
(KAPORLI) 		3513009000NRG24020120240232893 03/01/2024 HARISH LAL 3513009WL019769 HARISH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907732436 Mr. HARISH TAMTA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030124APB_FTO_109119 State Bank of India SBIN0005452 KIRTI NAGAR 3220
2 KIRTINAGAR UT3513009_030124APB_FTO_109119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3220

Download In Excel