Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:09:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_201223APB_FTO_104478
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-13-009-008-016/973
(BHAINSWARA) 		3513009000NRG24201220230218629 20/12/2023 RAMESH 3513009WL018862 RAMESH 00112 IBKL0070T12 1150 1150 Processed 01/02/2024 9910008931 RAMESHDABRALSOJANARDANDAB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1150 1150
2 KIRTINAGAR UT-13-009-008-016/894
(BHAINSWARA) 		3513009000NRG24201220230218627 20/12/2023 MAKAN SINGH BISHT 3513009WL018862 MAKAN SINGH BISHT 00415 SBIN0005452 920 920 Processed 01/02/2024 9910008933 MR MAKAN SINGH RAUTHAN STATE BANK OF INDIA(508548)
SubTotal 920 920
3 KIRTINAGAR UT-13-009-008-016/921
(BHAINSWARA) 		3513009000NRG24201220230218628 20/12/2023 VISHAMBARI DEVI 3513009WL018862 VISHAMBARI DEVI 00415 SBIN0013434 1150 1150 Processed 01/02/2024 9910008932 VISHAMBARIDEVIWOKAMALSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1150 1150
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_201223APB_FTO_104478 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1150
2 KIRTINAGAR UT3513009_201223APB_FTO_104478 State Bank of India SBIN0005452 KIRTI NAGAR 920
3 KIRTINAGAR UT3513009_201223APB_FTO_104478 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 1150

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