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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:08:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290423APB_FTO_10709
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-13-009-037-067/4347
(KOTHAR) 		3513009000NRG24290420230012209 29/04/2023 RAJENDRA SINGH NEGI 3513009WL000870 RAJENDRA SINGH NEGI 00415 SBIN0005452 3450 3450 Processed 11/05/2023 1444239706 MR RAJENDRA SINGH SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-037-067/5836
(KOTHAR) 		3513009000NRG24290420230012211 29/04/2023 SUMATI DEVI 3513009WL000870 SUMATI DEVI 00415 SBIN0005452 3450 3450 Processed 11/05/2023 1444239710 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-037-068/4458
(KOTHAR) 		3513009000NRG24290420230012212 29/04/2023 TEJPAL SINGH 3513009WL000870 TEJPAL SINGH 00415 SBIN0005452 3450 3450 Processed 11/05/2023 1444239707 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
4 KIRTINAGAR UT-13-009-037-067/4347
(KOTHAR) 		3513009000NRG24290420230012208 29/04/2023 rajeswari devi 3513009WL000870 rajeswari devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444239709 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 KIRTINAGAR UT-13-009-037-067/5836
(KOTHAR) 		3513009000NRG24290420230012210 29/04/2023 RAJBEER SINGH 3513009WL000870 RAJBEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444239708 Mr. RAJVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
6 KIRTINAGAR UT-13-009-037-068/4458
(KOTHAR) 		3513009000NRG24290420230012213 29/04/2023 KUSUM DEVI 3513009WL000870 KUSUM DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444239705 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290423APB_FTO_10709 State Bank of India SBIN0005452 KIRTI NAGAR 10350
2 KIRTINAGAR UT3513009_290423APB_FTO_10709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 10350

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