Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:03:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423FTO_1833
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-13-009-067-128/8267
(RAINTASI) 		3513009000NRG23030420230310388 03/04/2023 VINOD SINGH 3513009WL026144 VINOD SINGH 00415 SBIN0005452 1278 1278 Processed 03/05/2023 1173845537 MR VINOD SINGH ()
SubTotal 1278 1278
2 KIRTINAGAR UT-13-009-067-128/8245
(RAINTASI) 		3513009000NRG23030420230310384 03/04/2023 JAGDESH SINGH 3513009WL026144 JAGDESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173845536 JAGDESH SINGH ()
SubTotal 1278 1278
Total 2556 2556

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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_1833 State Bank of India SBIN0005452 KIRTI NAGAR 1278
2 KIRTINAGAR UT3513009_030423FTO_1833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1278

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