Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_120324APB_FTO_133548
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-13-009-005-011/520
(BANDASA) 		3513009000NRG24110320240308064 12/03/2024 SAROJNI DEVI 3513009WL025550 SAROJNI DEVI 00415 SBIN0009354 1380 1380 Processed 19/04/2024 3117894352 MS SAROJNI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-005-011/540
(BANDASA) 		3513009000NRG24110320240308065 12/03/2024 MAYESHWARI DEVI 3513009WL025550 MAYESHWARI DEVI 00415 SBIN0009354 1380 1380 Processed 19/04/2024 3117894353 MRS MAYESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_120324APB_FTO_133548 State Bank of India SBIN0009354 SILKAKHAL 2760

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