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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:53:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_010423FTO_1509

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

KIRTINAGAR

UT-13-009-011-020/1200 (CHOKI)

3513009000NRG23010420230308910

01/04/2023

GAGAN DASS

3513009WL026059

GAGAN DASS

00415

SBIN0005452

1704

1704

Processed

03/05/2023

1173294253

MR GAGAN DAS

()

SubTotal

1704

1704

2

KIRTINAGAR

UT-13-009-011-020/1223 (CHOKI)

3513009000NRG23010420230308913

01/04/2023

RAMDULARI DEVI

3513009WL026059

RAMDULARI DEVI

00479

SBIN0RRUTGB

2769

2769

Processed

03/05/2023

1173294254

RAMDULARI DEVI

()

SubTotal

2769

2769

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_010423FTO_1509	State Bank of India	SBIN0005452	KIRTI NAGAR	1704
2	KIRTINAGAR	UT3513009_010423FTO_1509	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	DUGGADDA	2769

Download In Excel