Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:37 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_210224FTO_124845
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 JAKHNIDHAR UT-13-003-075-001/12
(गेंवली देवल) 		3513003000NRG24210220240290816 21/02/2024 DEEPA DEVI 3513003WL0024188 DEEPA DEVI 00415 SBIN0006397 690 690 Processed 13/04/2024 2937500272 MRS DEEPA DEVI ()
2 JAKHNIDHAR UT-13-003-075-001/12
(गेंवली देवल) 		3513003000NRG24210220240290817 21/02/2024 DEEPA DEVI 3513003WL0024188 DEEPA DEVI 00415 SBIN0006397 460 460 Processed 13/04/2024 2937500275 MRS DEEPA DEVI ()
3 JAKHNIDHAR UT-13-003-075-001/12
(गेंवली देवल) 		3513003000NRG24210220240290819 21/02/2024 DEEPA DEVI 3513003WL0024188 DEEPA DEVI 00415 SBIN0006397 1380 1380 Processed 13/04/2024 2937500273 MRS DEEPA DEVI ()
4 JAKHNIDHAR UT-13-003-075-001/12
(गेंवली देवल) 		3513003000NRG24210220240290820 21/02/2024 DEEPA DEVI 3513003WL0024188 DEEPA DEVI 00415 SBIN0006397 1380 1380 Processed 13/04/2024 2937500274 MRS DEEPA DEVI ()
5 JAKHNIDHAR UT-13-003-075-001/344
(गेंवली देवल) 		3513003000NRG24210220240290818 21/02/2024 POOJA BHATT 3513003WL0024188 POOJA BHATT 00415 SBIN0006397 690 690 Processed 13/04/2024 2937500276 MISS POOJA BHATT ()
SubTotal 4600 4600
6 JAKHNIDHAR UT-13-003-074-001/261
(छोलगॉंव) 		3513003000NRG24210220240290815 21/02/2024 RAJANI DEVI 3513003WL0024187 RAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 13/04/2024 2937500271 No Such Account
SubTotal 2760 2760
7 JAKHNIDHAR UT-13-003-062-001/12
(मल्‍याकोट) 		3513003000NRG24210220240290814 21/02/2024 KUSHLA DEVI 3513003WL0024186 KUSHLA DEVI 00691 IPOS0000001 1380 1380 Processed 13/04/2024 2937500277 KUSHLA DEVI ()
SubTotal 1380 1380
Total 8740 8740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_210224FTO_124845 State Bank of India SBIN0006397 JAKHNIDHAR 4600
2 JAKHNIDHAR UT3513003_210224FTO_124845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NEW TEHRI 2760
3 JAKHNIDHAR UT3513003_210224FTO_124845 India Post Payments Bank IPOS0000001 TEHRI 1380

Download In Excel