Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_280723FTO_46896
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-13-009-014-029/1674
(DANG) 		3513009000NRG24280720230096815 28/07/2023 KAMLA DEVI 3513009WL008249 KAMLA DEVI 00112 IBKL0070T12 2300 2300 Processed 18/08/2023 4662036438 KAMLA DEVI ()
2 KIRTINAGAR UT-13-009-014-029/1678
(DANG) 		3513009000NRG24280720230096818 28/07/2023 SEEMA DEVI 3513009WL008249 SEEMA DEVI 00112 IBKL0070T12 2300 2300 Processed 18/08/2023 4662036439 SEEMA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_280723FTO_46896 District Co-operative Bank 4600

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