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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:27:30 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_270723APB_FTO_46444

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-13-009-006-012/776 (BENJWARI)

3513009000NRG24270720230096296

27/07/2023

VIJAY SINGH

3513009WL008211

VIJAY SINGH

00415

SBIN0005452

3220

3220

Processed

18/08/2023

4662208933

Mrs. VIJAY PAL SINGH

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

3220

3220

2

KIRTINAGAR

UT-13-009-006-012/776 (BENJWARI)

3513009000NRG24270720230096297

27/07/2023

ROSHANI DEVI

3513009WL008211

ROSHANI DEVI

00479

SBIN0RRUTGB

3220

3220

Processed

18/08/2023

4662208934

Mrs. ROSHNI DEVI S/O VIJAY PAL SINGH

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

3220

3220

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_270723APB_FTO_46444	State Bank of India	SBIN0005452	KIRTI NAGAR	3220
2	KIRTINAGAR	UT3513009_270723APB_FTO_46444	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	DUGGADDA	3220

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