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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:29:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_301123APB_FTO_95229

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-13-006-100-001/31 (BANGOLI)

3513006000NRG24301120230202484

30/11/2023

RAJESWARI DEVI

3513006WL017548

RAJESWARI DEVI

00415

SBIN0007667

230

230

Processed

01/02/2024

9909993767

MRS RAJESWARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

230

230

2

CHAMBA

UT-13-006-091-001/319 (SAUR)

3513006000NRG24291120230202354

30/11/2023

DIVYANSHU

3513006WL017541

DIVYANSHU

00479

SBIN0RRUTGB

1150

1150

Processed

01/02/2024

9909993768

Mr. DIVYANSHU SO SURAT CHAND RAMOLA

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1150

1150

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMBA	UT3513006_301123APB_FTO_95229	State Bank of India	SBIN0007667	NAKOT	230
2	CHAMBA	UT3513006_301123APB_FTO_95229	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	THANG DHAR	1150

Download In Excel