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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:48:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_260423FTO_8739

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-13-008-039-002/301 (BIDAKOT)

3513008000NRG24260420230008208

26/04/2023

SUNITA DEVI

3513008WL000537

SUNITA DEVI

00415

SBIN0003657

1380

1380

Processed

11/05/2023

1437973268

MRS SUNITA DEVI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOPRAYAG	UT3513008_260423FTO_8739	State Bank of India	SBIN0003657	HINDOLAKHAL	1380

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