Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:06:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
Fto No. : UT3513003_150524APB_FTO_9114
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 JAKHNIDHAR UT-13-003-063-001/238
(रतोली) 		3513003000NRG25150520240024371 15/05/2024 RISHI MISTRI 3513003WL002075 RISHI MISTRI 00112 IBKL0070T21 1185 1185 Processed 18/05/2024 4118993367 RISHIMISTRISORAITHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1185 1185
2 JAKHNIDHAR UT-13-003-063-001/228
(रतोली) 		3513003000NRG25150520240024370 15/05/2024 SAROJANI DEVI 3513003WL002075 SAROJANI DEVI 00415 SBIN0006397 1185 1185 Processed 18/05/2024 4118993366 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_150524APB_FTO_9114 District Co-operative Bank IBKL0070T21 Jakhnidhar 1185
2 JAKHNIDHAR UT3513003_150524APB_FTO_9114 State Bank of India SBIN0006397 JAKHNIDHAR 1185

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