Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:40:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270324APB_FTO_139714
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-13-009-032-056/3771
(KANDOLI ) 		3513009000NRG24270320240329508 27/03/2024 DEEPA DEVI 3513009WL027244 DEEPA DEVI 00415 SBIN0009967 920 920 Processed 19/04/2024 3115301684 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
2 KIRTINAGAR UT-13-009-032-056/3771
(KANDOLI ) 		3513009000NRG24270320240329507 27/03/2024 DINESH LAL 3513009WL027244 DINESH LAL 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3115301683 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_270324APB_FTO_139714 State Bank of India SBIN0009967 JAKHAND 920
2 KIRTINAGAR UT3513009_270324APB_FTO_139714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1150

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