Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_201023APB_FTO_82235
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-13-007-070-001/30
( SAUNDADI) 		3513007000NRG24171020230165652 20/10/2023 RAMANAND 3513007WL014568 RAMANAND 00468 UBIN0544230 1380 1380 Processed 03/11/2023 6975447732 RAMANANDSATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-070-001/60
( SAUNDADI) 		3513007000NRG24171020230165653 20/10/2023 Vinod Sati 3513007WL014568 Vinod Sati 00468 UBIN0544230 1380 1380 Processed 03/11/2023 6975447731 MR VINOD SATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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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_201023APB_FTO_82235 Union Bank of India UBIN0544230 CHEKA 2760

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