Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_180423APB_FTO_5774
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-13-009-067-128/8190
(RAINTASI) 		3513009000NRG24180420230001482 18/04/2023 LAKPATI DEVI 3513009WL000105 LAKPATI DEVI 00415 SBIN0005452 2300 2300 Processed 11/05/2023 1436499577 MRS LAKPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 KIRTINAGAR UT-13-009-067-128/8269
(RAINTASI) 		3513009000NRG24180420230001483 18/04/2023 BHARAT SINGH 3513009WL000105 BHARAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1436499578 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_180423APB_FTO_5774 State Bank of India SBIN0005452 KIRTI NAGAR 2300
2 KIRTINAGAR UT3513009_180423APB_FTO_5774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2300

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