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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:34:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_120623FTO_30318

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

DEOPRAYAG

UT-13-008-005-001/41 (DASOLI)

3513008000NRG24120620230058647

12/06/2023

RESHMA

3513008WL004584

RESHMA

00415

SBIN0009353

2300

2300

Processed

17/06/2023

2604411946

MS RESHMA

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOPRAYAG	UT3513008_120623FTO_30318	State Bank of India	SBIN0009353	PAURIKHAL	2300

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