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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:27:52 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_250523APB_FTO_23732

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-13-008-081-001/59 (DADUVA)

3513008000NRG24250520230040784

25/05/2023

DEVESHWARI DEVI

3513008WL003064

DEVESHWARI DEVI

00415

SBIN0008227

690

690

Processed

30/05/2023

1944441087

MRS DEVESHWARI DEVI

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-008-081-001/59 (DADUVA)

3513008000NRG24250520230040785

25/05/2023

MAALU

3513008WL003064

MAALU

00415

SBIN0008227

920

920

Processed

30/05/2023

1944441088

MISS MALU

STATE BANK OF INDIA(508548)

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_250523APB_FTO_23732	State Bank of India	SBIN0008227	BAGWAN	1610

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