Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_181023APB_FTO_81353
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-13-009-049-087/6115
(MUNDOLI) 		3513009000NRG24161020230164338 18/10/2023 ANSI DEVI 3513009WL014416 ANSI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975244844 Mrs. REENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-049-087/6115
(MUNDOLI) 		3513009000NRG24161020230164337 18/10/2023 HOSIYARU LAL 3513009WL014416 HOSIYARU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975244843 Mr. HOSHIYAR . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_181023APB_FTO_81353 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6210

Download In Excel