Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:33:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220923APB_FTO_71805
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-13-009-038-069/4840
(KOTI DAGAR) 		3513009000NRG24200920230138596 22/09/2023 SANTOSHI DEVI 3513009WL012140 SANTOSHI DEVI 00415 SBIN0005452 230 230 Processed 28/09/2023 5929805748 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
2 KIRTINAGAR UT-13-009-038-070/4681
(KOTI DAGAR) 		3513009000NRG24200920230138597 22/09/2023 JHAMPA DEVI 3513009WL012140 JHAMPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929805749 Mrs. JHAPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_220923APB_FTO_71805 State Bank of India SBIN0005452 KIRTI NAGAR 230
2 KIRTINAGAR UT3513009_220923APB_FTO_71805 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1610

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