Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290923APB_FTO_74657
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-13-009-037-067/5833
(KOTHAR) 		3513009000NRG24290920230149114 29/09/2023 RAJVEER SINGH 3513009WL013067 RAJVEER SINGH 00415 SBIN0005452 460 460 Processed 01/11/2023 6895259411 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-037-067/5847
(KOTHAR) 		3513009000NRG24290920230149115 29/09/2023 SUMAN 3513009WL013067 SUMAN 00415 SBIN0005452 460 460 Processed 01/11/2023 6895259410 MR SUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
3 KIRTINAGAR UT-13-009-037-067/4502
(KOTHAR) 		3513009000NRG24290920230149113 29/09/2023 KAMAL SINGH 3513009WL013067 KAMAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895259412 KAMALSINGHSOTHAKURSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290923APB_FTO_74657 State Bank of India SBIN0005452 KIRTI NAGAR 920
2 KIRTINAGAR UT3513009_290923APB_FTO_74657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 460

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