Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:35:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_100723APB_FTO_41031
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-13-009-030-054/3513
(KAFNA) 		3513009000NRG24100720230083771 10/07/2023 SITA DEVI 3513009WL006923 SITA DEVI 00415 SBIN0009354 920 920 Processed 14/07/2023 3439565710 SITA WO CHANDAN LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-030-054/3526
(KAFNA) 		3513009000NRG24100720230083772 10/07/2023 ANITA DEVI 3513009WL006923 ANITA DEVI 00415 SBIN0009354 920 920 Processed 14/07/2023 3439565712 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-030-054/3549
(KAFNA) 		3513009000NRG24100720230083774 10/07/2023 CHHATANGI DEVI 3513009WL006923 CHHATANGI DEVI 00415 SBIN0009354 920 920 Processed 14/07/2023 3439565711 CHHATANGI DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-030-054/3619
(KAFNA) 		3513009000NRG24100720230083775 10/07/2023 PRAVEEN PRASAD 3513009WL006923 PRAVEEN PRASAD 00415 SBIN0009354 920 920 Processed 14/07/2023 3439565713 PARVEEN PARSAD BANK OF BARODA(606985)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_100723APB_FTO_41031 State Bank of India SBIN0009354 SILKAKHAL 3680

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