Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:17:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220324APB_FTO_138539
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-13-009-022-042/2589
(GHANGI) 		3513009000NRG24220320240324896 22/03/2024 PUSHPA DEVI 3513009WL026818 PUSHPA DEVI 00415 SBIN0007669 690 690 Processed 19/04/2024 3119126897 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRTINAGAR UT-13-009-034-060/3969
(KHOLA BADIYAR) 		3513009000NRG24220320240324897 22/03/2024 MAHESHVARI DEVI 3513009WL026818 MAHESHVARI DEVI 00415 SBIN0007669 2760 2760 Processed 19/04/2024 3119126898 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_220324APB_FTO_138539 State Bank of India SBIN0007669 BADIYAR 3450

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