Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190723FTO_43720
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-13-009-057-111/7128
(PARIPUNDOLI) 		3513009000NRG24190720230090717 19/07/2023 ANJU DEVI 3513009WL007620 ANJU DEVI 00415 SBIN0007669 2760 2760 Processed 18/08/2023 4662035534 MRS ANJU DEVI ()
2 KIRTINAGAR UT-13-009-057-111/7150
(PARIPUNDOLI) 		3513009000NRG24190720230090719 19/07/2023 SHUSHILA DEVI 3513009WL007620 SHUSHILA DEVI 00415 SBIN0007669 2760 2760 Processed 18/08/2023 4662035533 SHUSHILA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190723FTO_43720 State Bank of India SBIN0007669 BADIYAR 5520

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