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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:26:44 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_251023APB_FTO_83432

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-13-007-046-001/69 (SILKINI)

3513007000NRG24251020230170846

25/10/2023

KUNWAR SINGH

3513007WL014949

KUNWAR SINGH

00415

SBIN0006567

2760

2760

Processed

03/11/2023

6973650924

MR KUNWAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_251023APB_FTO_83432	State Bank of India	SBIN0006567	GOOLARDOGI	2760

Download In Excel