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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:29:41 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_090523APB_FTO_16666

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-13-006-004-001/117 (BALAMA)

3513006000NRG24080520230020982

09/05/2023

JYOTI

3513006WL001469

JYOTI

00415

SBIN0008424

3220

3220

Processed

13/05/2023

1540780944

MRS JYOTI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMBA	UT3513006_090523APB_FTO_16666	State Bank of India	SBIN0008424	BHAGIRATHIPURAM	3220

Download In Excel