Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040923APB_FTO_65831
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-13-009-055-102/6867
(PALI) 		3513009000NRG24040920230124484 04/09/2023 CHANDAN SINGH 3513009WL010936 CHANDAN SINGH 00112 IBKL0070T12 3220 3220 Processed 07/09/2023 5285167192 CHANDANSINGHSOSAUKINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-055-099/7211
(PALI) 		3513009000NRG24040920230124483 04/09/2023 Anita Devi 3513009WL010936 Anita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285167193 Miss. ANITA UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-055-102/6867
(PALI) 		3513009000NRG24040920230124485 04/09/2023 KATHKI DEVI 3513009WL010936 KATHKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167194 Ms. KATHAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040923APB_FTO_65831 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_040923APB_FTO_65831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5520

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