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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:28:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_040523APB_FTO_14220

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-13-001-081-001/33600104 (Mukhem)

3513001000NRG24040520230017432

04/05/2023

PINGALA DEVI

3513001WL001257

PINGALA DEVI

00112

IBKL0070T24

2530

2530

Processed

12/05/2023

1490618811

PINGALADEVIWOVISHALMANI

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

2

PRATAPNAGAR

UT-13-001-081-001/33600177 (Mukhem)

3513001000NRG24040520230017433

04/05/2023

PINGLA DEVI

3513001WL001257

PINGLA DEVI

00112

IBKL0070T24

2530

2530

Processed

12/05/2023

1490618812

MR SH CHANDER BHUSHAN SMT PINGL

STATE BANK OF INDIA(508548)

SubTotal

5060

5060

Total

5060

5060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_040523APB_FTO_14220	District Co-operative Bank	IBKL0070T24	Sri Nagraja Sem Mukhem	5060

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