Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_230623FTO_34945
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-13-006-074-001/14
(PASNI) 		3513006000NRG24230620230070748 23/06/2023 SHAILA DEVI 3513006WL005685 SHAILA DEVI 00468 UBIN0544281 3220 3220 Processed 01/07/2023 2863429730 SHAILA DEVI ()
2 CHAMBA UT-13-006-074-001/46
(PASNI) 		3513006000NRG24230620230070758 23/06/2023 SUMAN DEI 3513006WL005685 SUMAN DEI 00468 UBIN0544281 2530 2530 Processed 01/07/2023 2863429732 SUMAN DEI ()
3 CHAMBA UT-13-006-074-001/49
(PASNI) 		3513006000NRG24230620230070759 23/06/2023 KVARA DEVI 3513006WL005685 KVARA DEVI 00468 UBIN0544281 3220 3220 Processed 01/07/2023 2863429731 KVARA DEVI ()
SubTotal 8970 8970
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_230623FTO_34945 Union Bank of India UBIN0544281 KUMALDA 8970

Download In Excel