Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_111023FTO_79419
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-13-008-079-001/10
(GAVANA)
3513008000NRG24111020230160605 11/10/2023 AJAYVEER SINGH 3513008WL014122 AJAYVEER SINGH 00415 SBIN0008227 1380 1380 Processed 03/11/2023 6973909293 MR AJAYVEER SINGH ()
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 KIRTINAGAR UT3513009_111023FTO_79419 State Bank of India SBIN0008227 BAGWAN 1380

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