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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:17 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_270923FTO_73958

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-13-001-008-001/34750112 (Bhengi)

3513001000NRG24270920230147200

27/09/2023

RAUNKI DEVI

3513001WL012953

RAUNKI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

03/10/2023

6026059792

RAUNKI DEVI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_270923FTO_73958	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	OKHALAKHAL	1380

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