Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_150523FTO_19415
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-13-009-016-031/1907
(DHARKOT DUNDSIRG) 		3513009000NRG24150520230029718 15/05/2023 DHARMI DEVI 3513009WL002099 DHARMI DEVI 00415 SBIN0005452 3220 3220 Processed 19/05/2023 1691302984 MRS DHARAM DEVI ()
2 KIRTINAGAR UT-13-009-016-031/1976
(DHARKOT DUNDSIRG) 		3513009000NRG24150520230029719 15/05/2023 SACHIN SINGH 3513009WL002099 SACHIN SINGH 00415 SBIN0005452 3220 3220 Processed 19/05/2023 1691302985 MR SACHIN SINGH ()
3 KIRTINAGAR UT-13-009-039-072/4789
(KOTI DUDSIR) 		3513009000NRG24150520230029725 15/05/2023 GEETA DEVI 3513009WL002099 GEETA DEVI 00415 SBIN0005452 3220 3220 Processed 19/05/2023 1691302986 MRS GEETA DEVI ()
4 KIRTINAGAR UT-13-009-039-072/4794
(KOTI DUDSIR) 		3513009000NRG24150520230029727 15/05/2023 AMAR SINGH 3513009WL002099 AMAR SINGH 00415 SBIN0005452 3220 3220 Processed 19/05/2023 1691302983 MR AMAR SINGH ()
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_150523FTO_19415 State Bank of India SBIN0005452 KIRTI NAGAR 12880

Download In Excel