Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:20:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_180124APB_FTO_113411
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-13-009-055-099/6807
(PALI) 		3513009000NRG24150120240246857 18/01/2024 KUSHLA LAL 3513009WL020730 KUSHLA LAL 00112 IBKL0070T12 3220 3220 Processed 20/03/2024 1998580067 MR KUSLA LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-049-087/6028
(MUNDOLI) 		3513009000NRG24150120240246856 18/01/2024 MURTI LAL 3513009WL020730 MURTI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1998580068 Mrs. MURTI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
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_180124APB_FTO_113411 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_180124APB_FTO_113411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3220

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