Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:20:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_030623FTO_27620
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-13-007-096-001/33
(PALI- KAKDASARE) 		3513007000NRG23020620230315891 03/06/2023 MANGALI DEVI 3513007WL0026801 MANGALI DEVI 00112 IBKL0070T29 2982 2982 Processed 09/06/2023 2338669960 MANGALI DEVI ()
2 NARENDRA NAGAR UT-13-007-097-001/23
(PIPLATH) 		3513007000NRG23020620230315889 03/06/2023 PUSHKAR SINGH 3513007WL0026799 PUSHKAR SINGH 00112 IBKL0070T29 1278 1278 Processed 09/06/2023 2338669959 PUSHKAR SINGH ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_030623FTO_27620 District Co-operative Bank 4260

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