Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_160623APB_FTO_32218
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-13-009-072-138/9068
(SIRSAD ) 		3513009000NRG24160620230063509 16/06/2023 MADHU 3513009WL005002 MADHU 00415 SBIN0009354 1380 1380 Processed 27/06/2023 2797630741 MRS MADHU STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-072-138/9116
(SIRSAD ) 		3513009000NRG24160620230063510 16/06/2023 VIMLA DEVI 3513009WL005002 VIMLA DEVI 00415 SBIN0009354 920 920 Processed 27/06/2023 2797630742 VIMLA DEVI WO RAMESH LAL STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-072-138/9118
(SIRSAD ) 		3513009000NRG24160620230063511 16/06/2023 SONI DEVI 3513009WL005002 SONI DEVI 00415 SBIN0009354 1380 1380 Processed 27/06/2023 2797630743 SONI DEVI WO RAJENDAR LAL STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-072-138/9473
(SIRSAD ) 		3513009000NRG24160620230063512 16/06/2023 kiran devi 3513009WL005002 kiran devi 00415 SBIN0009354 460 460 Processed 27/06/2023 2797630744 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_160623APB_FTO_32218 State Bank of India SBIN0009354 SILKAKHAL 4140

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