Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_300324APB_FTO_140842
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-13-008-081-001/114
(Sirola) 		3513009000NRG24300320240331707 30/03/2024 SUNITA DEVI 3513009WL027496 SUNITA DEVI 00415 SBIN0008227 2990 2990 Processed 19/04/2024 3109405555 MRS SUNITA STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-008-081-001/114
(Sirola) 		3513009000NRG24300320240331706 30/03/2024 Suresh Kumar 3513009WL027496 Suresh Kumar 00415 SBIN0008227 2990 2990 Processed 19/04/2024 3109405554 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_300324APB_FTO_140842 State Bank of India SBIN0008227 BAGWAN 5980

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