Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290423FTO_10708
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-13-009-023-043/2837
(GAWANA) 		3513009000NRG24290420230012207 29/04/2023 Susma devi 3513009WL000869 Susma devi 00415 SBIN0005452 3220 3220 Processed 11/05/2023 1442438397 MRS SUSHMA DEVI ()
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-023-043/2585
(GAWANA) 		3513009000NRG24290420230012188 29/04/2023 MANTHA DEVI 3513009WL000869 MANTHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438399 MANTHA DEVI ()
3 KIRTINAGAR UT-13-009-023-043/2777
(GAWANA) 		3513009000NRG24290420230012202 29/04/2023 RAKESH SINGH 3513009WL000869 RAKESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438398 RAKESH SINGH ()
SubTotal 6440 6440
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_290423FTO_10708 State Bank of India SBIN0005452 KIRTI NAGAR 3220
2 KIRTINAGAR UT3513009_290423FTO_10708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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