Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:43:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040523FTO_14092
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-13-009-055-099/6901
(PALI) 		3513009000NRG24040520230017560 04/05/2023 CHANDAN LAL 3513009WL001270 CHANDAN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1494561138 CHANDAN LAL ()
2 KIRTINAGAR UT-13-009-055-100/6826
(PALI) 		3513009000NRG24040520230017565 04/05/2023 KONSHA DEVI 3513009WL001270 KONSHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1494561139 KONSHA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040523FTO_14092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5060

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