Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_020923APB_FTO_65206
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-13-009-038-069/4821
(KOTI DAGAR) 		3513009000NRG24020920230123447 02/09/2023 LAXMAN SINGH 3513009WL010781 LAXMAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285165605 LAXMAN SINGH HDFC BANK LTD(607152)
2 KIRTINAGAR UT-13-009-038-069/4857
(KOTI DAGAR) 		3513009000NRG24020920230123448 02/09/2023 MUKAM SINGH 3513009WL010781 MUKAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285165606 MR MUKAM SINGH BARTWAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_020923APB_FTO_65206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3680

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