Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040823APB_FTO_48700
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-13-009-077-143/9873
(TAHTIDAGAR) 		3513009000NRG24040820230100376 04/08/2023 ASHA DEVI 3513009WL008647 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099862 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-077-143/9873
(TAHTIDAGAR) 		3513009000NRG24040820230100377 04/08/2023 RESAV 3513009WL008647 RESAV 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099861 Mr. RISHABH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040823APB_FTO_48700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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