Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:44:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423APB_FTO_565
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-13-009-024-044/2948
(GHILDIYAL GAON) 		3513009000NRG23310320230301308 01/04/2023 PINKI DEVI 3513009WL025525 PINKI DEVI 00415 SBIN0005452 1278 1278 Processed 03/05/2023 1173187877 MRS PINKI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-024-045/2803
(GHILDIYAL GAON) 		3513009000NRG23310320230301310 01/04/2023 SUMITRA DEVI 3513009WL025525 SUMITRA DEVI 00415 SBIN0005452 1917 1917 Processed 03/05/2023 1173187876 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423APB_FTO_565 State Bank of India SBIN0005452 KIRTI NAGAR 3195

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