Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:40:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_280723APB_FTO_46939
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-13-009-024-044/2903
(GHILDIYAL GAON) 		3513009000NRG24280720230096896 28/07/2023 GEETA DEVI 3513009WL008254 GEETA DEVI 00415 SBIN0005452 2760 2760 Processed 18/08/2023 4662205740 MRS GEETA STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-024-044/2903
(GHILDIYAL GAON) 		3513009000NRG24280720230096895 28/07/2023 VIJENDRA SINGH 3513009WL008254 VIJENDRA SINGH 00415 SBIN0005452 2760 2760 Processed 18/08/2023 4662205741 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_280723APB_FTO_46939 State Bank of India SBIN0005452 KIRTI NAGAR 5520

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