Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_140823FTO_51427
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-13-001-017-001/34410310
(Silwalgaon)
3513001000NRG24140820230105894 14/08/2023 SHAILA 3513001WL009151 SHAILA 00415 SBIN0002403 1840 1840 Processed 23/08/2023 4772573293 MRS SHAILA ()
SubTotal 1840 1840
2 PRATAPNAGAR UT-13-001-017-001/34410076
(Silwalgaon)
3513001000NRG24140820230105798 14/08/2023 GAINA DEVI 3513001WL009151 GAINA DEVI 00415 SBIN0006099 1840 1840 Processed 23/08/2023 4772573294 MRS GAINA DEVI ()
3 PRATAPNAGAR UT-13-001-017-001/34410116
(Silwalgaon)
3513001000NRG24140820230105822 14/08/2023 NATHI LAL 3513001WL009151 NATHI LAL 00415 SBIN0006099 1840 1840 Processed 23/08/2023 4772573295 MR NATHI LAL ()
4 PRATAPNAGAR UT-13-001-017-001/34410130
(Silwalgaon)
3513001000NRG24140820230105829 14/08/2023 PREMA DEVI 3513001WL009151 PREMA DEVI 00415 SBIN0006099 1840 1840 Processed 23/08/2023 4772573296 MR SITA RAM JOSHI ()
5 PRATAPNAGAR UT-13-001-017-001/34410158
(Silwalgaon)
3513001000NRG24140820230105848 14/08/2023 RAJESHWARI DEVI 3513001WL009151 RAJESHWARI DEVI 00415 SBIN0006099 1610 1610 Processed 23/08/2023 4772573297 MRS RAJESHWARI DEVI ()
6 PRATAPNAGAR UT-13-001-017-001/34410302
(Silwalgaon)
3513001000NRG24140820230105891 14/08/2023 LAXMI 3513001WL009151 LAXMI 00415 SBIN0006099 1840 1840 Processed 23/08/2023 4772573298 MISS LAXMI ()
SubTotal 8970 8970
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_140823FTO_51427 State Bank of India SBIN0002403 LAMBGAON 1840
2 PRATAPNAGAR UT3513001_140823FTO_51427 State Bank of India SBIN0006099 MUJAF 8970

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