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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:27:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_050623APB_FTO_27969

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-13-001-067-001/33940489 (Bharpur )

3513001000NRG24050620230051504

05/06/2023

SIMARI

3513001WL004050

SIMARI

00354

PUNB0918100

1150

1150

Processed

10/06/2023

2397943112

SIMARI

PUNJAB NATIONAL BANK(508568)

SubTotal

1150

1150

2

PRATAPNAGAR

UT-13-001-067-001/33940081 (Bharpur )

3513001000NRG24050620230051503

05/06/2023

VIJENDRA SINGH

3513001WL004050

VIJENDRA SINGH

00415

SBIN0002403

1380

1380

Processed

10/06/2023

2397943111

VIJENDRASINGHSOMADUSINGH

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

SubTotal

1380

1380

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_050623APB_FTO_27969	Punjab National Bank	PUNB0918100	JEWALA LAMBGAON	1150
2	PRATAPNAGAR	UT3513001_050623APB_FTO_27969	State Bank of India	SBIN0002403	LAMBGAON	1380

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