Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:24:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060623FTO_28409
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-13-009-045-082/5687
(MANGSU) 		3513009000NRG24060620230053131 06/06/2023 MAMTA DEVI 3513009WL004169 MAMTA DEVI 00415 SBIN0013434 3220 3220 Processed 10/06/2023 2397738975 MRS MAMTA DEVI ()
2 KIRTINAGAR UT-13-009-045-082/5724
(MANGSU) 		3513009000NRG24060620230053132 06/06/2023 URMILA DEVI 3513009WL004169 URMILA DEVI 00415 SBIN0013434 2760 2760 Processed 10/06/2023 2397738974 MRS URMILA DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_060623FTO_28409 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 5980

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