Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:52:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_180723APB_FTO_43484
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-13-007-082-001/125
(PALOGI) 		3513007000NRG24180720230089802 18/07/2023 MANOHARI DEVI 3513007WL007538 MANOHARI DEVI 00415 SBIN0007883 230 230 Processed 18/08/2023 4662191658 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-082-001/125
(PALOGI) 		3513007000NRG24180720230089803 18/07/2023 SHAILENDRA 3513007WL007538 SHAILENDRA 00415 SBIN0007883 230 230 Processed 18/08/2023 4662191657 MR SHAILENDRA STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_180723APB_FTO_43484 State Bank of India SBIN0007883 GAJA 460

Download In Excel