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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:27:44 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_020523APB_FTO_12365

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-13-009-024-044/2948 (GHILDIYAL GAON)

3513009000NRG24020520230015294

02/05/2023

PINKI DEVI

3513009WL001091

PINKI DEVI

00415

SBIN0005452

2760

2760

Processed

11/05/2023

1444234933

MRS PINKI DEVI

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-024-045/2803 (GHILDIYAL GAON)

3513009000NRG24020520230015296

02/05/2023

SUMITRA DEVI

3513009WL001091

SUMITRA DEVI

00415

SBIN0005452

2760

2760

Processed

11/05/2023

1444234934

MRS SUMITRA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_020523APB_FTO_12365	State Bank of India	SBIN0005452	KIRTI NAGAR	5520

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