Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_051223APB_FTO_96497
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-13-009-008-016/924
(BHAINSWARA) 		3513009000NRG24041220230204500 05/12/2023 GANESH PRASAD 3513009WL017744 GANESH PRASAD 00415 SBIN0005452 2300 2300 Processed 01/02/2024 9908222858 MR GNESH PRASAD STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-008-016/924
(BHAINSWARA) 		3513009000NRG24041220230204503 05/12/2023 GANESH PRASAD 3513009WL017744 GANESH PRASAD 00415 SBIN0005452 460 460 Processed 01/02/2024 9908222859 MR GNESH PRASAD STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-008-016/924
(BHAINSWARA) 		3513009000NRG24041220230204499 05/12/2023 PUSHPA DEVI BHATT 3513009WL017744 PUSHPA DEVI BHATT 00415 SBIN0005452 2300 2300 Processed 01/02/2024 9908222861 MRS PUSHPA DEVI BHATT STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-008-016/924
(BHAINSWARA) 		3513009000NRG24041220230204502 05/12/2023 PUSHPA DEVI BHATT 3513009WL017744 PUSHPA DEVI BHATT 00415 SBIN0005452 460 460 Processed 01/02/2024 9908222860 MRS PUSHPA DEVI BHATT 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_051223APB_FTO_96497 State Bank of India SBIN0005452 KIRTI NAGAR 5520

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