Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:37:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060523FTO_15004
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-13-008-084-001/115
(SAUDU ) 		3513008000NRG24060520230019652 06/05/2023 SULOCHNA DEVI 3513008WL001395 SULOCHNA DEVI 00415 SBIN0000697 2990 2990 Processed 12/05/2023 1494561720 MRS SULOCHNA DEVI ()
SubTotal 2990 2990
2 KIRTINAGAR UT-13-008-084-001/70
(SAUDU ) 		3513008000NRG24060520230019664 06/05/2023 KANTA DEVI 3513008WL001395 KANTA DEVI 00415 SBIN0005452 1840 1840 Processed 12/05/2023 1494561722 MRS KANTA DEVI ()
SubTotal 1840 1840
3 KIRTINAGAR UT-13-008-084-001/96
(SAUDU ) 		3513008000NRG24060520230019670 06/05/2023 ANIL PRASAD 3513008WL001395 ANIL PRASAD 00415 SBIN0008227 2760 2760 Processed 12/05/2023 1494561721 MR ANIL PARSAD ()
SubTotal 2760 2760
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_060523FTO_15004 State Bank of India SBIN0000697 PAURI 2990
2 KIRTINAGAR UT3513009_060523FTO_15004 State Bank of India SBIN0005452 KIRTI NAGAR 1840
3 KIRTINAGAR UT3513009_060523FTO_15004 State Bank of India SBIN0008227 BAGWAN 2760

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