Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_210623FTO_34163
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-13-003-013-002/115
(सैंण) 		3513003000NRG24210620230068047 21/06/2023 KAVITA 3513003WL005429 KAVITA 00089 CBIN0284400 920 920 Processed 27/06/2023 2797486329 KAVITA ()
SubTotal 920 920
2 JAKHNIDHAR UT-13-003-013-002/87
(सैंण) 		3513003000NRG24210620230068059 21/06/2023 MOR SINGH 3513003WL005429 MOR SINGH 00354 PUNB0226500 920 920 Processed 27/06/2023 2797486328 MOR SINGH ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_210623FTO_34163 Central Bank Of India CBIN0284400 Ghansali 920
2 JAKHNIDHAR UT3513003_210623FTO_34163 Punjab National Bank PUNB0226500 DUNG BODWALI 920

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