Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_050723FTO_39265
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-13-009-070-136/8901
(SARKYANA) 		3513009000NRG24050720230080004 05/07/2023 MAHAVIR SINGH 3513009WL0006558 MAHAVIR SINGH 00354 PUNB0085402 2070 2070 Processed 13/07/2023 3373302900 MAHAVIR SINGH ()
SubTotal 2070 2070
2 KIRTINAGAR UT-13-009-049-087/6157
(MUNDOLI) 		3513009000NRG24050720230080003 05/07/2023 RAJKUMARI 3513009WL0006557 RAJKUMARI 00415 SBIN0003181 2760 2760 Processed 13/07/2023 3373302901 MS RAJKUMARI RAJKUMARI ()
SubTotal 2760 2760
3 KIRTINAGAR UT-13-009-042-077/5121
(MAIKHANDI) 		3513009000NRG24050720230080002 05/07/2023 BASANTI DEVI 3513009WL0006556 BASANTI DEVI 00415 SBIN0009967 2760 2760 Processed 13/07/2023 3373302902 MRS BASANTI DEVI ()
SubTotal 2760 2760
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_050723FTO_39265 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2070
2 KIRTINAGAR UT3513009_050723FTO_39265 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
3 KIRTINAGAR UT3513009_050723FTO_39265 State Bank of India SBIN0009967 JAKHAND 2760

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