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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 07:10:44 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_290423APB_FTO_10712

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-13-008-080-001/96 (BAGWAN)

3513008000NRG24290420230012222

29/04/2023

PREM LAL

3513008WL000872

PREM LAL

00415

SBIN0008227

690

690

Processed

11/05/2023

1444222972

PREAMLALSOKUNDANLAL

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

2

KIRTINAGAR

UT-13-008-080-001/96 (BAGWAN)

3513008000NRG24290420230012223

29/04/2023

Susheela Devi

3513008WL000872

Susheela Devi

00415

SBIN0008227

460

460

Processed

11/05/2023

1444222973

MS SUSHILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_290423APB_FTO_10712	State Bank of India	SBIN0008227	BAGWAN	1150

Download In Excel