Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:37 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_240623FTO_35207
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-13-008-091-001/183
(SANKULAD) 		3513008000NRG24240620230071100 24/06/2023 RINKI DEVI 3513008WL005709 RINKI DEVI 00354 PUNB0769100 920 920 Processed 30/06/2023 2863429255 RINKI DEVI ()
2 DEOPRAYAG UT-13-008-091-001/184
(SANKULAD) 		3513008000NRG24240620230071101 24/06/2023 VIVEK SINGH 3513008WL005709 VIVEK SINGH 00354 PUNB0769100 2070 2070 Processed 30/06/2023 2863429256 VIVEK SINGH ()
SubTotal 2990 2990
Total 2990 2990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_240623FTO_35207 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2990

Download In Excel