Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:19:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060623APB_FTO_28429
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-13-009-056-105/7053
(PANDULA ) 		3513009000NRG24060620230052994 06/06/2023 CHANDA DEVI 3513009WL004146 CHANDA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/06/2023 2397945231 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-056-106/7060
(PANDULA ) 		3513009000NRG24060620230052995 06/06/2023 ANITA DEVI 3513009WL004146 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/06/2023 2397945230 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_060623APB_FTO_28429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3680

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