Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_151223APB_FTO_102721
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-13-009-014-027/1683
(DANG) 		3513009000NRG24151220230213796 15/12/2023 BHARAT SINGH RAWAT 3513009WL018496 BHARAT SINGH RAWAT 00415 SBIN0005452 230 230 Processed 01/02/2024 9907415237 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-014-027/1687
(DANG) 		3513009000NRG24151220230213797 15/12/2023 ANITA DEVI 3513009WL018496 ANITA DEVI 00415 SBIN0005452 2300 2300 Processed 01/02/2024 9907415238 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-014-027/1687
(DANG) 		3513009000NRG24151220230213798 15/12/2023 UMMED SINGH 3513009WL018496 UMMED SINGH 00415 SBIN0005452 2300 2300 Processed 01/02/2024 9907415239 MR UMMED SINGH STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-014-027/1701
(DANG) 		3513009000NRG24151220230213799 15/12/2023 SUMATI DEVI 3513009WL018496 SUMATI DEVI 00415 SBIN0005452 2300 2300 Processed 01/02/2024 9907415236 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_151223APB_FTO_102721 State Bank of India SBIN0005452 KIRTI NAGAR 7130

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