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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:30:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_031023FTO_76081

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

PRATAPNAGAR

UT-13-001-002-001/34690024 (kotga)

3513001000NRG24031020230153263

03/10/2023

BHARTI

3513001WL013411

BHARTI

00415

SBIN0009966

1150

1150

Processed

01/11/2023

6895133177

MS BHARTI

()

2

PRATAPNAGAR

UT-13-001-002-001/34690183 (kotga)

3513001000NRG24031020230153276

03/10/2023

ARVIND SINGH

3513001WL013411

ARVIND SINGH

00415

SBIN0009966

1610

1610

Processed

01/11/2023

6895133176

MR ARVIND SINGH

()

3

PRATAPNAGAR

UT-13-001-002-001/34690262 (kotga)

3513001000NRG24031020230153281

03/10/2023

POOJA

3513001WL013411

POOJA

00415

SBIN0009966

1610

1610

Processed

01/11/2023

6895133178

MISS POOJA

()

SubTotal

4370

4370

Total

4370

4370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_031023FTO_76081	State Bank of India	SBIN0009966	PRATAP NAGAR	4370

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