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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:30:28 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_261023FTO_83664

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-13-001-016-001/34460279 (Thala )

3513001000NRG24261020230173234

26/10/2023

AMISHA RANGHAR

3513001WL015146

AMISHA RANGHAR

00415

SBIN0009966

230

230

Processed

19/01/2024

9671243838

MISS AMISHA

()

SubTotal

230

230

Total

230

230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_261023FTO_83664	State Bank of India	SBIN0009966	PRATAP NAGAR	230

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