Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423FTO_378
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-13-009-066-126/8114-A
(RANKANDIYAL) 		3513009000NRG23310320230302119 01/04/2023 rahul kumar 3513009WL025600 rahul kumar 00415 SBIN0005452 1491 1491 Processed 03/05/2023 1173292934 MASTER RAHUL KUMAR ()
2 KIRTINAGAR UT-13-009-066-126/8205
(RANKANDIYAL) 		3513009000NRG23310320230302121 01/04/2023 KAVITA DEVI 3513009WL025600 KAVITA DEVI 00415 SBIN0005452 1491 1491 Processed 03/05/2023 1173292935 MRS KAVITA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423FTO_378 State Bank of India SBIN0005452 KIRTI NAGAR 2982

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