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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:58:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_030423APB_FTO_1858

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-13-009-052-094/6519 (RANIHAT)

3513009000NRG23010420230306027

03/04/2023

PAWANA DEVI

3513009WL025838

PAWANA DEVI

00415

SBIN0005452

1278

1278

Processed

03/05/2023

1174510826

MRS PAVANA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_030423APB_FTO_1858	State Bank of India	SBIN0005452	KIRTI NAGAR	1278

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