Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:23:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_311023APB_FTO_85771
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-13-009-029-053/3407
(JAKAND ) 		3513009000NRG24311020230178610 31/10/2023 BHRBU LAL 3513009WL015567 BHRBU LAL 00415 SBIN0009967 1840 1840 Processed 19/01/2024 9667556254 MR BHARTU LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-029-053/3407
(JAKAND ) 		3513009000NRG24311020230178611 31/10/2023 BIRMA DEVI 3513009WL015567 BIRMA DEVI 00415 SBIN0009967 1840 1840 Processed 19/01/2024 9667556255 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
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_311023APB_FTO_85771 State Bank of India SBIN0009967 JAKHAND 3680

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