Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060623APB_FTO_28417
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-13-008-085-002/41
(BARSOLI) 		3513008000NRG24060620230053064 06/06/2023 Girish Prasad 3513008WL004155 Girish Prasad 00415 SBIN0008227 1380 1380 Processed 10/06/2023 2385788712 MR GIRISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KIRTINAGAR UT-13-008-085-002/41
(BARSOLI) 		3513008000NRG24060620230053065 06/06/2023 Mahinder 3513008WL004155 Mahinder 00462 UCBA0002910 1380 1380 Processed 10/06/2023 2385788714 MAHINDER PRASAD UNIYAL SO GIRISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 KIRTINAGAR UT-13-009-049-087/6016
(MUNDOLI) 		3513008000NRG24060620230053066 06/06/2023 RAJENDER LAL 3513008WL004155 RAJENDER LAL 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2385788713 RAJENDRALALSOAITVAARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1380 1380
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_060623APB_FTO_28417 State Bank of India SBIN0008227 BAGWAN 1380
2 KIRTINAGAR UT3513009_060623APB_FTO_28417 UCO Bank UCBA0002910 UCO Bank Srinagar 1380
3 KIRTINAGAR UT3513009_060623APB_FTO_28417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1380

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