Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:36:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_210723APB_FTO_44390
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-13-009-055-099/6811
(PALI) 		3513009000NRG24200720230091969 21/07/2023 BEENA DEVI 3513009WL007768 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603662764 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-055-099/6811
(PALI) 		3513009000NRG24200720230091970 21/07/2023 Nisha 3513009WL007768 Nisha 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603662763 NISHA PUNJAB NATIONAL BANK(508568)
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_210723APB_FTO_44390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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