Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_010923FTO_64675
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 THAULDHAR UT-13-005-095-002/129
(IDIYAN) 		3513005000NRG24300820230121340 01/09/2023 SUSHMA DEVI 3513005WL010547 SUSHMA DEVI 00354 PUNB0992700 2760 2760 Processed 07/09/2023 5287046827 SUSHMA DEVI ()
SubTotal 2760 2760
2 THAULDHAR UT-13-005-045-001/131
(KIRGANI) 		3513005000NRG24290820230119745 01/09/2023 Saurabh Kaushal 3513005WL010422 Saurabh Kaushal 00415 SBIN0004341 1840 1840 Processed 07/09/2023 5287046828 MR SAURABH KAUSHAL ()
SubTotal 1840 1840
3 THAULDHAR UT-13-005-045-001/94
(KIRGANI) 		3513005000NRG24290820230119762 01/09/2023 Pyare Lal 3513005WL010422 Pyare Lal 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5287046830 Pyare Lal ()
4 THAULDHAR UT-13-005-103-001/208
(BAMRADI) 		3513005000NRG24300820230120431 01/09/2023 Reena Devi 3513005WL010481 Reena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287046829 Reena Devi ()
SubTotal 4600 4600
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_010923FTO_64675 Punjab National Bank PUNB0992700 Pagari-Maindkhal 2760
2 THAULDHAR UT3513005_010923FTO_64675 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 1840
3 THAULDHAR UT3513005_010923FTO_64675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHARKOT 1840
4 THAULDHAR UT3513005_010923FTO_64675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 2760

Download In Excel