Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_071123FTO_88582
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 NARENDRA NAGAR UT-13-007-093-001/13
(KAPHOL-GAWAN) 		3513007000NRG24110920230130034 07/11/2023 SUNEETA DEVI 3513007WL0011430 SUNEETA DEVI 00112 IBKL0070T29 2760 2760 Rejected 19/01/2024 9667448585 No Such Account
2 NARENDRA NAGAR UT-13-007-094-001/12
(KOTI) 		3513007000NRG24110920230130035 07/11/2023 bagwani devi 3513007WL0011431 bagwani devi 00112 IBKL0070T29 1380 1380 Rejected 19/01/2024 9667448586 No Such Account
3 NARENDRA NAGAR UT-13-007-094-001/12
(KOTI) 		3513007000NRG24071120230184577 07/11/2023 bagwani devi 3513007WL0016245 bagwani devi 00112 IBKL0070T29 2300 2300 Rejected 19/01/2024 9667448587 No Such Account
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_071123FTO_88582 District Co-operative Bank 6440

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