Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_260723FTO_46307
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-13-001-028-001/34640004
(Okhala) 		3513001000NRG24260720230095750 26/07/2023 PARWATI DEVI 3513001WL008152 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662040139 PARWATI DEVI ()
2 PRATAPNAGAR UT-13-001-028-001/34640010
(Okhala) 		3513001000NRG24260720230095751 26/07/2023 LAXMI DEVI 3513001WL008152 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662040138 LAXMI DEVI ()
3 PRATAPNAGAR UT-13-001-028-001/34640108
(Okhala) 		3513001000NRG24260720230095753 26/07/2023 SANTA DEVI 3513001WL008152 SANTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662040140 SANTA DEVI ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_260723FTO_46307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB OKHALAKHAL 5520

Download In Excel