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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:32:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_180423FTO_5819

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-13-006-096-001/132 (DOVARA)

3513006000NRG24180420230001522

18/04/2023

SUDHA DEVI

3513006WL000108

SUDHA DEVI

00415

SBIN0008981

230

230

Processed

11/05/2023

1436373007

MRS SUDHA DEVI

()

SubTotal

230

230

Total

230

230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMBA	UT3513006_180423FTO_5819	State Bank of India	SBIN0008981	NEW TEHRI TOWN	230

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