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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270423APB_FTO_9486
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-13-008-084-001/1
(SAUDU ) 		3513008000NRG24270420230010025 27/04/2023 Nirmla Devi 3513008WL000684 Nirmla Devi 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1438998191 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-008-084-001/52
(SAUDU ) 		3513008000NRG24270420230010026 27/04/2023 Rajendra Prasad Bangwal 3513008WL000684 Rajendra Prasad Bangwal 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1438998193 RAJENDRAPRASADBANGWALSOJO TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-008-084-001/53
(SAUDU ) 		3513008000NRG24270420230010028 27/04/2023 ANITA DEVI 3513008WL000684 ANITA DEVI 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1438998190 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-008-084-001/53
(SAUDU ) 		3513008000NRG24270420230010027 27/04/2023 Bashu Dev 3513008WL000684 Bashu Dev 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1438998192 VASHUDEVSOGYANASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_270423APB_FTO_9486 State Bank of India SBIN0008227 BAGWAN 12880

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