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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:29:59 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_280623APB_FTO_36352

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-13-008-049-003/190 (DANADA)

3513008000NRG24280620230074116

28/06/2023

Hemlata Devi

3513008WL005943

Hemlata Devi

00479

SBIN0RRUTGB

3220

3220

Processed

05/07/2023

3060504586

Mrs. HEMLATA DEVI

UTTARAKHAND GRAMIN BANK(607197)

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_280623APB_FTO_36352	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BACHELI KHAL	3220

Download In Excel