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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:48:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_120923APB_FTO_68271

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-13-001-032-001/34600012 (Gwar)

3513001000NRG24120920230131798

12/09/2023

VINITA DEVI

3513001WL011561

VINITA DEVI

00479

SBIN0RRUTGB

2300

2300

Processed

21/09/2023

5799726386

MRS VINITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_120923APB_FTO_68271	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	OKHALAKHAL	2300

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