Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:09:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290923APB_FTO_74758
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-13-009-032-056/3635
(KANDOLI ) 		3513009000NRG24290920230149235 29/09/2023 KALA DAS 3513009WL013099 KALA DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895259788 Mr. KALA . DAS UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-032-056/3635
(KANDOLI ) 		3513009000NRG24290920230149236 29/09/2023 SHAKUNTLA DEVI 3513009WL013099 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895259786 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-032-056/3651
(KANDOLI ) 		3513009000NRG24290920230149237 29/09/2023 BHAGTI DASS 3513009WL013099 BHAGTI DASS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895259789 Mr. BHAKTI DAS UTTARAKHAND GRAMIN BANK(607197)
4 KIRTINAGAR UT-13-009-032-056/3658
(KANDOLI ) 		3513009000NRG24290920230149238 29/09/2023 KISHAN DASS 3513009WL013099 KISHAN DASS 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895259787 Mr. KISHANDAS . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290923APB_FTO_74758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 12880

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