Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190623FTO_32965
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-13-009-062-118/7676
(PAYAKOTI) 		3513009000NRG24190620230064936 19/06/2023 ARJUN SINGH 3513009WL0005127 ARJUN SINGH 00415 SBIN0005452 2760 2760 Processed 27/06/2023 2797488367 MR ARJUN SINGH ()
SubTotal 2760 2760
2 KIRTINAGAR UT-13-008-082-001/145
(TALIYAKOT) 		3513008000NRG24190620230064935 19/06/2023 RANJEET SINGH 3513008WL0005126 RANJEET SINGH 00415 SBIN0008227 3220 3220 Processed 27/06/2023 2797488366 MR RANJEET SINGH ()
SubTotal 3220 3220
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190623FTO_32965 State Bank of India SBIN0005452 KIRTI NAGAR 2760
2 KIRTINAGAR UT3513009_190623FTO_32965 State Bank of India SBIN0008227 BAGWAN 3220

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