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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:47:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_080523FTO_15722
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-13-009-003-007/331
(BADIYAR) 		3513009000NRG24080520230021446 08/05/2023 SUBODHANI DEVI 3513009WL001499 SUBODHANI DEVI 00415 SBIN0007669 1610 1610 Processed 13/05/2023 1539643692 MRS SUBODHANI DEVI ()
2 KIRTINAGAR UT-13-009-003-007/335
(BADIYAR) 		3513009000NRG24080520230021450 08/05/2023 BHAGDEI DEVI 3513009WL001499 BHAGDEI DEVI 00415 SBIN0007669 1610 1610 Processed 13/05/2023 1539643690 MRS BHAGDEI DEVI ()
3 KIRTINAGAR UT-13-009-003-007/349
(BADIYAR) 		3513009000NRG24080520230021460 08/05/2023 SHAKUNTALA DEVI 3513009WL001499 SHAKUNTALA DEVI 00415 SBIN0007669 230 230 Processed 13/05/2023 1539643693 MRS SHAKUNTALA DEVI ()
4 KIRTINAGAR UT-13-009-003-007/409
(BADIYAR) 		3513009000NRG24080520230021470 08/05/2023 NIRMALA DEVI 3513009WL001499 NIRMALA DEVI 00415 SBIN0007669 230 230 Processed 13/05/2023 1539643694 MRS NIRMALA DEVI ()
5 KIRTINAGAR UT-13-009-003-007/464
(BADIYAR) 		3513009000NRG24080520230021475 08/05/2023 MEENU DEVI 3513009WL001499 MEENU DEVI 00415 SBIN0007669 1610 1610 Processed 13/05/2023 1539643696 MRS MEENU DEVI ()
6 KIRTINAGAR UT-13-009-003-008/376
(BADIYAR) 		3513009000NRG24080520230021478 08/05/2023 praveen 3513009WL001499 praveen 00415 SBIN0007669 1840 1840 Processed 13/05/2023 1539643695 MR PRAVEEN PRAVEEN ()
7 KIRTINAGAR UT-13-009-003-008/398
(BADIYAR) 		3513009000NRG24080520230021480 08/05/2023 SANGEETA DEVI 3513009WL001499 SANGEETA DEVI 00415 SBIN0007669 230 230 Processed 13/05/2023 1539643691 MRS SANGEETA DEVI ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_080523FTO_15722 State Bank of India SBIN0007669 BADIYAR 7360

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