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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:25:47 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_080923FTO_67505

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-13-002-114-001/52 (PALI)

3513002000NRG24080920230128026

08/09/2023

LUXMI DEVI

3513002WL011222

LUXMI DEVI

00112

IBKL0070T15

2990

2990

Processed

21/09/2023

5784286824

LUXMI DEVI

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHILANGNA	UT3513002_080923FTO_67505	District Co-operative Bank			2990

Download In Excel