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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:29:02 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_180823APB_FTO_53073

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-13-001-001-001/34670134 (Banali)

3513001000NRG24180820230108373

18/08/2023

PAVITRA DEVI

3513001WL009399

PAVITRA DEVI

00415

SBIN0009966

3220

3220

Processed

25/08/2023

4831405970

MRS PAVITRA DEVI

STATE BANK OF INDIA(508548)

2

PRATAPNAGAR

UT-13-001-001-001/34670141 (Banali)

3513001000NRG24180820230108374

18/08/2023

FAYOONLA DEVI

3513001WL009399

FAYOONLA DEVI

00415

SBIN0009966

3220

3220

Processed

25/08/2023

4831405969

MRS FYUNLA DEVI

STATE BANK OF INDIA(508548)

3

PRATAPNAGAR

UT-13-001-001-001/34670234 (Banali)

3513001000NRG24180820230108375

18/08/2023

USHA DEVI

3513001WL009399

USHA DEVI

00415

SBIN0009966

3220

3220

Processed

25/08/2023

4831405971

MRS USHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_180823APB_FTO_53073	State Bank of India	SBIN0009966	PRATAP NAGAR	9660

Download In Excel