Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_160623APB_FTO_32461
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-13-009-007-014/10064
(BARKOT) 		3513009000NRG24160620230063687 16/06/2023 PRASANT THAPLIYAAL 3513009WL005022 PRASANT THAPLIYAAL 00415 SBIN0013434 3220 3220 Processed 27/06/2023 2797628462 MR PRASHANTA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-041-046/5098
(MADHI) 		3513009000NRG24160620230063688 16/06/2023 ROHIT BISHIT 3513009WL005022 ROHIT BISHIT 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797628463 MR ROHIT BISHT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_160623APB_FTO_32461 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 3220
2 KIRTINAGAR UT3513009_160623APB_FTO_32461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1380

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