Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_231223APB_FTO_105784
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-13-009-032-056/3714
(KANDOLI ) 		3513009000NRG24231220230222688 23/12/2023 BHIM DAS 3513009WL019147 BHIM DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204154 Mr. BHIM . DAS UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-032-056/3821
(KANDOLI ) 		3513009000NRG24231220230222689 23/12/2023 BHAG DAS 3513009WL019147 BHAG DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911204153 Mr. BHAG DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_231223APB_FTO_105784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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