Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_211223FTO_104849
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-13-009-070-136/8741
(SARKYANA) 		3513009000NRG24201220230218690 21/12/2023 KHEM SINGH 3513009WL018866 KHEM SINGH 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9907093862 MRS POOJA DEVI ()
2 KIRTINAGAR UT-13-009-070-136/8763
(SARKYANA) 		3513009000NRG24201220230218693 21/12/2023 GANESI DEVI 3513009WL018866 GANESI DEVI 00415 SBIN0009354 1610 1610 Processed 01/02/2024 9907093861 MR SATVEER SINGH ()
3 KIRTINAGAR UT-13-009-070-136/8782
(SARKYANA) 		3513009000NRG24201220230218695 21/12/2023 BAISHAKI DEVI 3513009WL018866 BAISHAKI DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9907093860 MRS VAISHAKHI DEVI ()
4 KIRTINAGAR UT-13-009-070-136/8946
(SARKYANA) 		3513009000NRG24201220230218712 21/12/2023 MAYA DEVI 3513009WL018866 MAYA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9907093863 MR DARMAN SINGH ()
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_211223FTO_104849 State Bank of India SBIN0009354 SILKAKHAL 7130

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