Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_120923FTO_68394
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-13-009-033-059/3893
(KAPORLI) 		3513009000NRG24120920230131595 12/09/2023 sushila devi 3513009WL011548 sushila devi 00415 SBIN0005452 1380 1380 Processed 21/09/2023 5784289499 MRS SUSHEELA DEVI ()
2 KIRTINAGAR UT-13-009-033-059/4022
(KAPORLI) 		3513009000NRG24120920230131606 12/09/2023 RAMAN DEVI 3513009WL011548 RAMAN DEVI 00415 SBIN0005452 1380 1380 Processed 21/09/2023 5784289500 MRS RAMAN DEVI ()
SubTotal 2760 2760
3 KIRTINAGAR UT-13-009-033-059/3848
(KAPORLI) 		3513009000NRG24120920230131591 12/09/2023 DHARAM . SINGH 3513009WL011548 DHARAM . SINGH 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784289501 DHARAM . SINGH ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_120923FTO_68394 State Bank of India SBIN0005452 KIRTI NAGAR 2760
2 KIRTINAGAR UT3513009_120923FTO_68394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 920

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