Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:14:42 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
Fto No. : UT3513003_040424FTO_936
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-13-003-066-001/94
(दणोली)
3513003000NRG24040420240341774 04/04/2024 SURESHI DEVI 3513003WL0028407 SURESHI DEVI 00112 IBKL0070T20 1380 1380 Processed 19/04/2024 3120766626 SURESHI DEVI ()
SubTotal 1380 1380
2 JAKHNIDHAR UT-13-003-069-001/164
(छेटी )
3513003000NRG24040420240341813 04/04/2024 NEEMA DEVI 3513003WL0028410 NEEMA DEVI 00112 IBKL0070T21 1380 1380 Processed 19/04/2024 3120766625 NEEMA DEVI ()
3 JAKHNIDHAR UT-13-003-075-002/201
(गेंवली देवल)
3513003000NRG24010420240337983 04/04/2024 VIMLA DEVI 3513003WL0028052 VIMLA DEVI 00112 IBKL0070T21 2300 2300 Processed 19/04/2024 3120766627 VIMLA DEVI ()
4 JAKHNIDHAR UT-13-003-089-001/17
(KARAKOT)
3513003000NRG24040420240341917 04/04/2024 VINOD SINGH 3513003WL0028421 VINOD SINGH 00112 IBKL0070T21 920 920 Rejected 19/04/2024 3120766624 Account closed
SubTotal 4600 4600
5 JAKHNIDHAR UT-13-003-022-001/26
(तुनियार)
3513003000NRG24040420240341957 04/04/2024 KAUNSA DEVI 3513003WL0028424 KAUNSA DEVI 00112 IBKL0070T23 230 230 Processed 19/04/2024 3120766628 KAUNSA DEVI ()
6 JAKHNIDHAR UT-13-003-022-001/26
(तुनियार)
3513003000NRG24040420240341958 04/04/2024 KAUNSA DEVI 3513003WL0028424 KAUNSA DEVI 00112 IBKL0070T23 2530 2530 Processed 19/04/2024 3120766629 KAUNSA DEVI ()
SubTotal 2760 2760
Total 8740 8740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_040424FTO_936 District Co-operative Bank 8740

Download In Excel