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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:48:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_300823FTO_64185

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-13-006-010-001/65 (CHAMNI)

3513006000NRG24300820230121407

30/08/2023

SANJANA

3513006WL010556

SANJANA

00415

SBIN0007667

230

230

Processed

05/09/2023

5201159718

MISS SANJANA MAKHLOGA

()

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_300823FTO_64185	State Bank of India	SBIN0007667	NAKOT	230

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