Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_070723APB_FTO_40597
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-13-009-067-128/8190
(RAINTASI) 		3513009000NRG24070720230083108 07/07/2023 LAKPATI DEVI 3513009WL006879 LAKPATI DEVI 00415 SBIN0005452 3220 3220 Processed 14/07/2023 3408745928 MRS LAKPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-067-128/8269
(RAINTASI) 		3513009000NRG24070720230083109 07/07/2023 BHARAT SINGH 3513009WL006879 BHARAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745926 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-067-128/8269
(RAINTASI) 		3513009000NRG24070720230083110 07/07/2023 MAKANI DEVI 3513009WL006879 MAKANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745927 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_070723APB_FTO_40597 State Bank of India SBIN0005452 KIRTI NAGAR 3220
2 KIRTINAGAR UT3513009_070723APB_FTO_40597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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