Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_210623APB_FTO_33875
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-13-009-042-077/5108
(MAIKHANDI) 		3513009000NRG24210620230067815 21/06/2023 RAMESHWARI DEVI 3513009WL005397 RAMESHWARI DEVI 00415 SBIN0009967 2300 2300 Processed 27/06/2023 2797578330 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-042-077/5108
(MAIKHANDI) 		3513009000NRG24210620230067814 21/06/2023 SANTOSH LAL 3513009WL005397 SANTOSH LAL 00415 SBIN0009967 2300 2300 Processed 27/06/2023 2797578331 MR SANTU STATE BANK OF INDIA(508548)
SubTotal 4600 4600
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_210623APB_FTO_33875 State Bank of India SBIN0009967 JAKHAND 4600

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