Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:52:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_271023FTO_84385
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-13-007-012-001/61
(BANALI) 		3513007000NRG24271020230175670 27/10/2023 SONI DEVI 3513007WL015286 SONI DEVI 00112 IBKL0070T06 2760 2760 Processed 19/01/2024 9671243795 SONI DEVI ()
2 NARENDRA NAGAR UT-13-007-012-001/62
(BANALI) 		3513007000NRG24271020230175672 27/10/2023 SAROJANI DEVI 3513007WL015286 SAROJANI DEVI 00112 IBKL0070T06 2760 2760 Processed 19/01/2024 9671243794 SAROJANI DEVI ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_271023FTO_84385 District Co-operative Bank 5520

Download In Excel