Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010923APB_FTO_64579
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-13-009-018-035/2195
(DEVGARI) 		3513009000NRG24010920230122005 01/09/2023 MAKANI DEVI 3513009WL010619 MAKANI DEVI 00415 SBIN0007669 460 460 Processed 07/09/2023 5285175137 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-018-035/2325
(DEVGARI) 		3513009000NRG24010920230122006 01/09/2023 MAYA DEVI 3513009WL010619 MAYA DEVI 00415 SBIN0007669 230 230 Processed 07/09/2023 5285175138 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010923APB_FTO_64579 State Bank of India SBIN0007669 BADIYAR 690

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