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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:48:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_010523FTO_11294

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

CHAMBA

UT-13-006-070-001/109 (NAKOT)

3513006000NRG24300420230012890

01/05/2023

VIKAS DAS

3513006WL000920

VIKAS DAS

00415

SBIN0007667

3220

3220

Processed

11/05/2023

1442440263

MR VIKAS DAS

()

2

CHAMBA

UT-13-006-070-001/28 (NAKOT)

3513006000NRG24300420230012892

01/05/2023

Guddi devi

3513006WL000920

Guddi devi

00415

SBIN0007667

1380

1380

Processed

11/05/2023

1442440264

MS GUDDI DEVI

()

SubTotal

4600

4600

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMBA	UT3513006_010523FTO_11294	State Bank of India	SBIN0007667	NAKOT	4600

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