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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:29:57 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_120523APB_FTO_18063

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-13-009-061-001/9509 (PAV BADIYAR)

3513009000NRG24120520230027816

12/05/2023

SURENDRA SINGH

3513009WL001914

SURENDRA SINGH

00415

SBIN0007669

920

920

Processed

17/05/2023

1639904521

MR SURENDRA SINGH

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-009-061-001/9509 (PAV BADIYAR)

3513009000NRG24120520230027815

12/05/2023

USHA DEVI

3513009WL001914

USHA DEVI

00415

SBIN0007669

920

920

Processed

17/05/2023

1639904522

MRS USHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_120523APB_FTO_18063	State Bank of India	SBIN0007669	BADIYAR	1840

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