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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:52:57 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_210423APB_FTO_6784

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-13-008-010-001/203 (NANDOLI)

3513008000NRG24210420230003307

21/04/2023

Bijender Lal

3513008WL000257

Bijender Lal

00415

SBIN0009353

3220

3220

Processed

11/05/2023

1437526970

MR BIJENDER LAL

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_210423APB_FTO_6784	State Bank of India	SBIN0009353	PAURIKHAL	3220

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