Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:07:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150523APB_FTO_19388
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-13-009-043-079/5190
(Sirola) 		3513009000NRG24150520230029353 15/05/2023 Sureshi Devi 3513009WL002078 Sureshi Devi 00112 IBKL0070T12 3220 3220 Processed 19/05/2023 1693446304 MR KIDU LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-008-081-001/83
(Sirola) 		3513009000NRG24150520230029352 15/05/2023 ASHISH KUMAR 3513009WL002078 ASHISH KUMAR 00349 PSIB0000177 3220 3220 Processed 19/05/2023 1693446305 ASHISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
3 KIRTINAGAR UT-13-008-081-001/117
(Sirola) 		3513009000NRG24150520230029351 15/05/2023 REKHA DEVI 3513009WL002078 REKHA DEVI 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1693446306 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_150523APB_FTO_19388 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_150523APB_FTO_19388 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 3220
3 KIRTINAGAR UT3513009_150523APB_FTO_19388 State Bank of India SBIN0008227 BAGWAN 3220

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