Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_170224FTO_123511
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-13-007-096-001/33
(PALI- KAKDASARE) 		3513007000NRG24080220240277424 17/02/2024 MANGALI DEVI 3513007WL0023147 MANGALI DEVI 00112 IBKL0070T29 3220 3220 Processed 10/04/2024 2801075022 MANGALI DEVI ()
2 NARENDRA NAGAR UT-13-007-096-001/33
(PALI- KAKDASARE) 		3513007000NRG24080220240277425 17/02/2024 MANGALI DEVI 3513007WL0023147 MANGALI DEVI 00112 IBKL0070T29 3220 3220 Processed 10/04/2024 2801075023 MANGALI DEVI ()
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_170224FTO_123511 District Co-operative Bank 6440

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