Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_110723APB_FTO_41602
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-13-009-077-143/9873
(TAHTIDAGAR) 		3513009000NRG24110720230084988 11/07/2023 ASHA DEVI 3513009WL007042 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/07/2023 3507120283 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-077-143/9873
(TAHTIDAGAR) 		3513009000NRG24110720230084989 11/07/2023 RESAV 3513009WL007042 RESAV 00479 SBIN0RRUTGB 3220 3220 Processed 17/07/2023 3507120282 Mr. RISHABH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_110723APB_FTO_41602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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