Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423FTO_436
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-13-009-038-070/4637
(KOTI DAGAR) 		3513009000NRG23310320230302173 01/04/2023 PURNI DEVI 3513009WL025605 PURNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1878557769 PURNI DEVI ()
2 KIRTINAGAR UT-13-009-038-070/4725
(KOTI DAGAR) 		3513009000NRG23310320230302175 01/04/2023 DASHI DEVI 3513009WL025605 DASHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1878557770 DASHI DEVI ()
3 KIRTINAGAR UT-13-009-038-070/4756
(KOTI DAGAR) 		3513009000NRG23310320230302177 01/04/2023 BHUMA DEVI 3513009WL025605 BHUMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1878557771 BHUMA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423FTO_436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6390

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