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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:27:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_201023FTO_82234

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-13-007-066-001/30 ( NAUGA)

3513007000NRG24171020230165651

20/10/2023

kamli devi

3513007WL014567

kamli devi

00468

UBIN0544230

1380

1380

Processed

03/11/2023

6973917290

kamli devi

()

SubTotal

1380

1380

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	NARENDRA NAGAR	UT3513007_201023FTO_82234	Union Bank of India	UBIN0544230	CHEKA	1380

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