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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:16:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220523APB_FTO_22248
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-13-009-029-053/3443
(JAKAND ) 		3513009000NRG24220520230037107 22/05/2023 amit 3513009WL002776 amit 00415 SBIN0009967 3220 3220 Processed 25/05/2023 1860490179 MASTER AMIT AMIT STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-029-053/3443
(JAKAND ) 		3513009000NRG24220520230037106 22/05/2023 SAUNI DEVI 3513009WL002776 SAUNI DEVI 00415 SBIN0009967 3220 3220 Processed 25/05/2023 1860490181 MRS SONI DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-029-053/3443
(JAKAND ) 		3513009000NRG24220520230037105 22/05/2023 SHIV DASS 3513009WL002776 SHIV DASS 00415 SBIN0009967 3220 3220 Processed 25/05/2023 1860490182 SHIVDASSOBACHANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-029-053/3443
(JAKAND ) 		3513009000NRG24220520230037108 22/05/2023 sohan 3513009WL002776 sohan 00415 SBIN0009967 3220 3220 Processed 25/05/2023 1860490180 MR SOHAN STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_220523APB_FTO_22248 State Bank of India SBIN0009967 JAKHAND 12880

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