Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190623FTO_33086
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-13-009-040-073/4925
(KOLIYA DHAR) 		3513009000NRG24170620230063961 19/06/2023 NEELAM 3513009WL005043 NEELAM 00415 SBIN0007669 2070 2070 Processed 27/06/2023 2797489807 MISS KM NEELAM ()
2 KIRTINAGAR UT-13-009-040-073/4933
(KOLIYA DHAR) 		3513009000NRG24170620230063962 19/06/2023 ANITA DEVI 3513009WL005043 ANITA DEVI 00415 SBIN0007669 2070 2070 Processed 27/06/2023 2797489806 MR SUNDAR SINGH NEGI ()
3 KIRTINAGAR UT-13-009-040-074/4874
(KOLIYA DHAR) 		3513009000NRG24170620230063965 19/06/2023 BIRA DEVI 3513009WL005043 BIRA DEVI 00415 SBIN0007669 2070 2070 Processed 27/06/2023 2797489805 MR GOVIND SINGH RAWAT ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190623FTO_33086 State Bank of India SBIN0007669 BADIYAR 6210

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