Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:06:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_130224APB_FTO_122422
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-13-009-001-001/158
(AERADI) 		3513009000NRG24130220240282316 13/02/2024 ARTI DEVI 3513009WL023505 ARTI DEVI 00415 SBIN0009354 2530 2530 Processed 10/04/2024 2797570495 MRS ARTI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-001-001/158
(AERADI) 		3513009000NRG24130220240282315 13/02/2024 VIJAY LAL 3513009WL023505 VIJAY LAL 00415 SBIN0009354 2530 2530 Processed 10/04/2024 2797570496 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_130224APB_FTO_122422 State Bank of India SBIN0009354 SILKAKHAL 5060

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