Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:19:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423FTO_2435
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-13-009-071-137/9055
(SINDRI) 		3513009000NRG23030420230311682 03/04/2023 DIKSHA DEVI 3513009WL026268 DIKSHA DEVI 00415 SBIN0008227 639 639 Processed 03/05/2023 1173845162 MISS DIKSHA ()
SubTotal 639 639
2 KIRTINAGAR UT-13-009-071-137/8991
(SINDRI) 		3513009000NRG23030420230311673 03/04/2023 MUNNI DEVI 3513009WL026268 MUNNI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173845161 MUNNI DEVI ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030423FTO_2435 State Bank of India SBIN0008227 BAGWAN 639
2 KIRTINAGAR UT3513009_030423FTO_2435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 639

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