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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:31:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_180923FTO_70309

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-13-005-094-001/66 (BARWALGAON)

3513005000NRG24180920230136586

18/09/2023

bachni

3513005WL011971

bachni

00415

SBIN0004341

460

460

Processed

23/09/2023

5835465687

MR BACHANI DEVI

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAULDHAR	UT3513005_180923FTO_70309	State Bank of India	SBIN0004341	KANDI KHAL (LAGA SELUR )	460

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