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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 06:26:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_070723APB_FTO_40721

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-13-001-011-001/34760065 (Koldhar)

3513001000NRG24070720230083041

07/07/2023

SOORVEER SINGH

3513001WL006869

SOORVEER SINGH

00415

SBIN0009966

3220

3220

Processed

14/07/2023

3408747229

MR SOORVEER SINGH

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

2

PRATAPNAGAR

UT-13-001-011-001/34760065 (Koldhar)

3513001000NRG24070720230083040

07/07/2023

JASHODA DEVI

3513001WL006869

JASHODA DEVI

00479

SBIN0RRUTGB

3220

3220

Processed

14/07/2023

3408747230

Mrs. JASHODA . DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

3220

3220

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_070723APB_FTO_40721	State Bank of India	SBIN0009966	PRATAP NAGAR	3220
2	PRATAPNAGAR	UT3513001_070723APB_FTO_40721	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	OKHALAKHAL	3220

Download In Excel