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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:27:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_210823APB_FTO_56001

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-13-008-076-001/111 (JAKHED)

3513008000NRG24210820230111521

21/08/2023

RINKI DEVI

3513008WL009720

RINKI DEVI

00415

SBIN0008227

2760

2760

Processed

25/08/2023

4831401372

MR BHARATI DAS

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-008-076-001/65 (JAKHED)

3513008000NRG24210820230111522

21/08/2023

AITAVARI DEVI

3513008WL009720

AITAVARI DEVI

00415

SBIN0008227

2760

2760

Processed

25/08/2023

4831401373

MR PREM DAS

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_210823APB_FTO_56001	State Bank of India	SBIN0008227	BAGWAN	5520

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