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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:26:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_121023APB_FTO_79700

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-13-001-001-001/34670066 (Banali)

3513001000NRG24111020230160451

12/10/2023

PYARU DEVI

3513001WL014095

PYARU DEVI

00415

SBIN0009966

3220

3220

Processed

03/11/2023

6975024491

MRS PYARU DEVI

STATE BANK OF INDIA(508548)

2

PRATAPNAGAR

UT-13-001-001-001/34670259 (Banali)

3513001000NRG24111020230160452

12/10/2023

BHAGWAN SINGH

3513001WL014095

BHAGWAN SINGH

00415

SBIN0009966

3220

3220

Processed

03/11/2023

6975024490

MR BHAGAVEN SINGH

STATE BANK OF INDIA(508548)

SubTotal

6440

6440

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_121023APB_FTO_79700	State Bank of India	SBIN0009966	PRATAP NAGAR	6440

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