Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_120523APB_FTO_18075
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-13-009-002-005/613
(AMOLI) 		3513009000NRG24120520230028012 12/05/2023 SURJA DEVI 3513009WL001929 SURJA DEVI 00415 SBIN0009967 3220 3220 Processed 17/05/2023 1639904509 MR RAMESH LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-002-006/215
(AMOLI) 		3513009000NRG24120520230028013 12/05/2023 SHIV S 3513009WL001929 SHIV S 00415 SBIN0009967 3220 3220 Processed 17/05/2023 1639904511 MR SHIV SINGH STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-002-006/225
(AMOLI) 		3513009000NRG24120520230028014 12/05/2023 BUDHI LAL 3513009WL001929 BUDHI LAL 00415 SBIN0009967 3220 3220 Processed 17/05/2023 1639904512 MR BUDHI LAL STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-002-006/225
(AMOLI) 		3513009000NRG24120520230028015 12/05/2023 SHARPI DEVI 3513009WL001929 SHARPI DEVI 00415 SBIN0009967 3220 3220 Processed 17/05/2023 1639904510 MRS SARAPHI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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_18075 State Bank of India SBIN0009967 JAKHAND 12880

Download In Excel