Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_121023APB_FTO_79723
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-13-009-005-011/579
(BANDASA) 		3513009000NRG24121020230162421 12/10/2023 LAXMI DEVI 3513009WL014261 LAXMI DEVI 00415 SBIN0009354 460 460 Processed 03/11/2023 6975016756 LAXMI DEVI WO U CHAUHAN STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-005-011/603
(BANDASA) 		3513009000NRG24121020230162422 12/10/2023 POOJA DEVI 3513009WL014261 POOJA DEVI 00415 SBIN0009354 460 460 Processed 03/11/2023 6975016757 POOJADEVIWOSOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_121023APB_FTO_79723 State Bank of India SBIN0009354 SILKAKHAL 920

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