Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150723FTO_42783
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-13-009-052-093/6582
(NATHANA) 		3513009000NRG24150720230088077 15/07/2023 Shirsti 3513009WL007333 Shirsti 00349 PSIB0000177 2300 2300 Processed 18/08/2023 4662039616 Shirsti ()
SubTotal 2300 2300
2 KIRTINAGAR UT-13-009-052-093/6379
(NATHANA) 		3513009000NRG24150720230088068 15/07/2023 URMILA DEVI 3513009WL007333 URMILA DEVI 00415 SBIN0005452 2300 2300 Processed 18/08/2023 4662039615 MRS URMILA DEVI ()
SubTotal 2300 2300
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_150723FTO_42783 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2300
2 KIRTINAGAR UT3513009_150723FTO_42783 State Bank of India SBIN0005452 KIRTI NAGAR 2300

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