Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030523APB_FTO_13350
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-13-009-073-139/9164
(SIRWARI) 		3513009000NRG24030520230016816 03/05/2023 GEETA DEVI 3513009WL001194 GEETA DEVI 00112 IBKL0070T14 3220 3220 Processed 12/05/2023 1490627527 GEETADEVIWOGOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-073-139/9318
(SIRWARI) 		3513009000NRG24030520230016817 03/05/2023 SUNITA DEVI 3513009WL001194 SUNITA DEVI 00112 IBKL0070T14 3220 3220 Rejected 12/05/2023 1490627528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6440 6440
3 KIRTINAGAR UT-13-009-073-139/9360
(SIRWARI) 		3513009000NRG24030520230016818 03/05/2023 NEEMA DEVI 3513009WL001194 NEEMA DEVI 00415 SBIN0007669 3220 3220 Processed 12/05/2023 1490627529 MR SHUKDEV SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030523APB_FTO_13350 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 6440
2 KIRTINAGAR UT3513009_030523APB_FTO_13350 State Bank of India SBIN0007669 BADIYAR 3220

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