Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_050923APB_FTO_66281
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-13-009-033-059/3924
(KAPORLI) 		3513009000NRG24050920230125071 05/09/2023 BALBIR SINGH 3513009WL010994 BALBIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559928860 BALVEERSINGHSOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-033-059/3924
(KAPORLI) 		3513009000NRG24050920230125072 05/09/2023 RUKMANI DEVI 3513009WL010994 RUKMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559928859 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_050923APB_FTO_66281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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