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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:20:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_070623FTO_29072

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-13-008-076-001/101 (JAKHED)

3513008000NRG24070620230053675

07/06/2023

REKHA DEVI

3513008WL004252

REKHA DEVI

00415

SBIN0008227

2760

2760

Processed

12/06/2023

2457148369

MR REKHA DEVI

()

2

KIRTINAGAR

UT-13-008-076-001/61 (JAKHED)

3513008000NRG24070620230053677

07/06/2023

BEENA DEVI

3513008WL004252

BEENA DEVI

00415

SBIN0008227

2760

2760

Processed

12/06/2023

2457148370

MR KALAM DASS

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_070623FTO_29072	State Bank of India	SBIN0008227	BAGWAN	5520

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