Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_260923APB_FTO_73376
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-13-009-031-055/3615-C
(KANDA) 		3513009000NRG24260920230145883 26/09/2023 MANMOHAN SINGH 3513009WL012815 MANMOHAN SINGH 00415 SBIN0007669 1380 1380 Processed 03/10/2023 6029251566 MR MAN MOHAN SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-031-055/3656
(KANDA) 		3513009000NRG24260920230145884 26/09/2023 HANUMAN SINGH 3513009WL012815 HANUMAN SINGH 00415 SBIN0007669 690 690 Processed 03/10/2023 6029251567 HANUMANSINGHSOMADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_260923APB_FTO_73376 State Bank of India SBIN0007669 BADIYAR 2070

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