Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_080823FTO_49924
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 BHILANGNA UT-13-002-147-001/199
(SOAMP) 		3513002000NRG24080820230102979 08/08/2023 ROSHAN LAL 3513002WL008891 ROSHAN LAL 00112 IBKL0070T17 2300 2300 Processed 18/08/2023 4660024168 ROSHAN LAL ()
2 BHILANGNA UT-13-002-227-001/269
(Kangda) 		3513002000NRG24080820230102888 08/08/2023 kamal singh 3513002WL008887 kamal singh 00112 IBKL0070T17 1150 1150 Processed 18/08/2023 4660024169 kamal singh ()
3 BHILANGNA UT-13-002-227-001/86
(Kangda) 		3513002000NRG24080820230102900 08/08/2023 BABLI 3513002WL008887 BABLI 00112 IBKL0070T17 230 230 Processed 18/08/2023 4660024170 BABLI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_080823FTO_49924 District Co-operative Bank 3680

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