Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_230823FTO_58088
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 NARENDRA NAGAR UT-13-007-043-001/143
(KYARA) 		3513007000NRG24230820230113362 23/08/2023 Bhagavati Devi 3513007WL009920 Bhagavati Devi 00415 SBIN0006567 2530 2530 Processed 31/08/2023 4971605153 MR RANVEER SINGH ()
2 NARENDRA NAGAR UT-13-007-043-001/156
(KYARA) 		3513007000NRG24230820230113363 23/08/2023 Anita Devi 3513007WL009920 Anita Devi 00415 SBIN0006567 2530 2530 Processed 31/08/2023 4971605154 MRS ANITA DEVI ()
3 NARENDRA NAGAR UT-13-007-043-001/25
(KYARA) 		3513007000NRG24230820230113364 23/08/2023 kuwar Singh 3513007WL009920 kuwar Singh 00415 SBIN0006567 2530 2530 Processed 31/08/2023 4971605151 MR KUNVAR SINGH ()
4 NARENDRA NAGAR UT-13-007-043-001/89
(KYARA) 		3513007000NRG24230820230113368 23/08/2023 Surbeer 3513007WL009920 Surbeer 00415 SBIN0006567 2530 2530 Processed 31/08/2023 4971605152 MR SHOORAVEER SINGH ()
SubTotal 10120 10120
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_230823FTO_58088 State Bank of India SBIN0006567 GOOLARDOGI 10120

Download In Excel