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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:30:25 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_201223APB_FTO_104446

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-13-008-026-001/250 (PALETHI BANGARH)

3513008000NRG24201220230218619

20/12/2023

MUKESH LAL

3513008WL018856

MUKESH LAL

00415

SBIN0003657

3220

3220

Processed

01/02/2024

9911204813

MRS MANDODRI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOPRAYAG	UT3513008_201223APB_FTO_104446	State Bank of India	SBIN0003657	HINDOLAKHAL	3220

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