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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:25:53 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_250423FTO_7917

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-13-008-087-001/130 (NAULI)

3513008000NRG24250420230005946

25/04/2023

kamla devi

3513008WL000430

kamla devi

00415

SBIN0008227

1150

1150

Processed

11/05/2023

1437974875

MRS KAMLA DEVI

()

2

KIRTINAGAR

UT-13-008-087-001/39 (NAULI)

3513008000NRG24250420230005950

25/04/2023

Madhu Devi

3513008WL000430

Madhu Devi

00415

SBIN0008227

1150

1150

Processed

11/05/2023

1437974874

MRS MADHU DEVI

()

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_250423FTO_7917	State Bank of India	SBIN0008227	BAGWAN	2300

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