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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:34:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_260923FTO_73402

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-13-001-002-001/34690029 (kotga)

3513001000NRG24260920230145208

26/09/2023

MOHAN SINGH

3513001WL012767

MOHAN SINGH

00415

SBIN0009966

2530

2530

Processed

03/10/2023

6027121972

MR MOHAN SINGH

()

SubTotal

2530

2530

2

PRATAPNAGAR

UT-13-001-002-001/34690027 (kotga)

3513001000NRG24260920230145207

26/09/2023

ASHA DEVI

3513001WL012767

ASHA DEVI

00479

SBIN0RRUTGB

230

230

Processed

03/10/2023

6027121973

ASHA DEVI

()

SubTotal

230

230

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_260923FTO_73402	State Bank of India	SBIN0009966	PRATAP NAGAR	2530
2	PRATAPNAGAR	UT3513001_260923FTO_73402	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	OKHALAKHAL	230

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