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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:50:42 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_301023APB_FTO_85313

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-13-001-050-001/34310118 (Jakhni)

3513001000NRG24301020230178031

30/10/2023

SARITA DEVI

3513001WL015500

SARITA DEVI

00112

IBKL0070T22

3220

3220

Processed

20/01/2024

9671481106

SARITADEVI

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

SubTotal

3220

3220

2

PRATAPNAGAR

UT-13-001-050-001/34310428 (Jakhni)

3513001000NRG24301020230178032

30/10/2023

SURUCHI

3513001WL015500

SURUCHI

00415

SBIN0002403

3220

3220

Processed

19/01/2024

9671481107

MISS SURUCHI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAPNAGAR	UT3513001_301023APB_FTO_85313	District Co-operative Bank	IBKL0070T22	Lambgaon	3220
2	PRATAPNAGAR	UT3513001_301023APB_FTO_85313	State Bank of India	SBIN0002403	LAMBGAON	3220

Download In Excel