Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:51:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150523FTO_19397
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-13-008-082-001/103
(TALIYAKOT) 		3513008000NRG24150520230029651 15/05/2023 LEELA DEVI 3513008WL002094 LEELA DEVI 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1691303322 MRS LEELA DEVI ()
2 KIRTINAGAR UT-13-008-082-001/5
(TALIYAKOT) 		3513008000NRG24150520230029666 15/05/2023 MALTI DEVI 3513008WL002094 MALTI DEVI 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1691303324 MRS MALTI DEVI ()
3 KIRTINAGAR UT-13-008-082-002/168
(TALIYAKOT) 		3513008000NRG24150520230029670 15/05/2023 PARMILA 3513008WL002094 PARMILA 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1691303323 MISS PRAMILA ()
4 KIRTINAGAR UT-13-008-082-002/65
(TALIYAKOT) 		3513008000NRG24150520230029675 15/05/2023 REKHA DEVI 3513008WL002094 REKHA DEVI 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1691303321 MR JOT SINGH ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_150523FTO_19397 State Bank of India SBIN0008227 BAGWAN 12880

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