Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:18:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423FTO_2181
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-13-009-001-001/167
(AERADI) 		3513009000NRG23030420230311423 03/04/2023 SURENDER SINGH 3513009WL026237 SURENDER SINGH 00415 SBIN0009354 1917 1917 Processed 03/05/2023 1173845195 SURENDER SINGH SO CHANDRA SIN ()
2 KIRTINAGAR UT-13-009-001-003/53
(AERADI) 		3513009000NRG23030420230311425 03/04/2023 BUDDHI DEVI 3513009WL026237 BUDDHI DEVI 00415 SBIN0009354 1917 1917 Processed 03/05/2023 1173845196 BUDDHI DEVI WO SATEY SINGH ()
3 KIRTINAGAR UT-13-009-001-003/56
(AERADI) 		3513009000NRG23030420230311427 03/04/2023 SEETA DEVI 3513009WL026237 SEETA DEVI 00415 SBIN0009354 1917 1917 Processed 03/05/2023 1173845199 MRS SITA DEVI ()
4 KIRTINAGAR UT-13-009-001-003/57
(AERADI) 		3513009000NRG23030420230311428 03/04/2023 GABBER SINGH 3513009WL026237 GABBER SINGH 00415 SBIN0009354 1917 1917 Processed 03/05/2023 1173845197 GABBER SINGH SO KUNDAN SI ()
5 KIRTINAGAR UT-13-009-001-003/57
(AERADI) 		3513009000NRG23030420230311429 03/04/2023 IMARATI DEVI 3513009WL026237 IMARATI DEVI 00415 SBIN0009354 1917 1917 Processed 03/05/2023 1173845198 MS IMARTI DEVI ()
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030423FTO_2181 State Bank of India SBIN0009354 SILKAKHAL 9585

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