Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:27:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_251123APB_FTO_94074
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-13-009-032-056/3656
(KANDOLI ) 		3513009000NRG24251120230199494 25/11/2023 AILAM DASS 3513009WL017339 AILAM DASS 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668960403 MR AILAM DAS STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-032-056/3656
(KANDOLI ) 		3513009000NRG24251120230199495 25/11/2023 MEENAKSHI 3513009WL017339 MEENAKSHI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668960404 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_251123APB_FTO_94074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3220

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