Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_281123FTO_94480
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-13-009-003-007/331
(BADIYAR) 		3513009000NRG24281120230200357 28/11/2023 SUBODHANI DEVI 3513009WL017401 SUBODHANI DEVI 00415 SBIN0007669 3220 3220 Processed 19/01/2024 9668594655 MRS SUBODHANI DEVI ()
2 KIRTINAGAR UT-13-009-003-007/349
(BADIYAR) 		3513009000NRG24281120230200370 28/11/2023 SHAKUNTALA DEVI 3513009WL017401 SHAKUNTALA DEVI 00415 SBIN0007669 3220 3220 Processed 19/01/2024 9668594654 MRS SHAKUNTALA DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_281123FTO_94480 State Bank of India SBIN0007669 BADIYAR 6440

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