Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_090823FTO_50163
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-13-009-038-070/4673
(KOTI DAGAR) 		3513009000NRG24090820230103703 09/08/2023 Beera devi 3513009WL008947 Beera devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660024582 Beera devi ()
2 KIRTINAGAR UT-13-009-038-070/4714
(KOTI DAGAR) 		3513009000NRG24090820230103705 09/08/2023 MAMTA DEVI 3513009WL008947 MAMTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024583 MAMTA DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_090823FTO_50163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3220

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