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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:00:20 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_120723APB_FTO_41835

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-13-008-087-001/12 (NAULI)

3513008000NRG24120720230085762

12/07/2023

SUMAN DEVI

3513008WL007116

SUMAN DEVI

00415

SBIN0005452

3220

3220

Processed

18/08/2023

4662215692

MRS SUMAN DEVI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

2

KIRTINAGAR

UT-13-008-087-001/12 (NAULI)

3513008000NRG24120720230085761

12/07/2023

Jagdamba Prasad

3513008WL007116

Jagdamba Prasad

00415

SBIN0008227

3220

3220

Processed

18/08/2023

4662215693

JAGDAMBAPRASADSORAMSHARAN

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

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_120723APB_FTO_41835	State Bank of India	SBIN0005452	KIRTI NAGAR	3220
2	KIRTINAGAR	UT3513009_120723APB_FTO_41835	State Bank of India	SBIN0008227	BAGWAN	3220

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