Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:23:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_250923APB_FTO_72796
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-13-009-036-065/4280
(KHONGCHA) 		3513009000NRG24250920230143839 25/09/2023 KRIPAL SINGH 3513009WL012652 KRIPAL SINGH 00415 SBIN0007669 3220 3220 Processed 30/09/2023 5961049338 KRIPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-036-065/4361
(KHONGCHA) 		3513009000NRG24250920230143840 25/09/2023 KANTI 3513009WL012652 KANTI 00415 SBIN0007669 3220 3220 Processed 30/09/2023 5961049337 KANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-036-065/4366
(KHONGCHA) 		3513009000NRG24250920230143841 25/09/2023 SONA DEVI 3513009WL012652 SONA DEVI 00415 SBIN0007669 3220 3220 Processed 30/09/2023 5961049336 MRS SONA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-036-065/4371
(KHONGCHA) 		3513009000NRG24250920230143842 25/09/2023 REENA DEVI 3513009WL012652 REENA DEVI 00415 SBIN0007669 3220 3220 Processed 30/09/2023 5961049335 MISS REENA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 KIRTINAGAR UT-13-009-036-065/4273
(KHONGCHA) 		3513009000NRG24250920230143838 25/09/2023 BIRBAL SINGH 3513009WL012652 BIRBAL SINGH 00415 SBIN0009354 3220 3220 Processed 30/09/2023 5961049334 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_250923APB_FTO_72796 State Bank of India SBIN0007669 BADIYAR 12880
2 KIRTINAGAR UT3513009_250923APB_FTO_72796 State Bank of India SBIN0009354 SILKAKHAL 3220

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