Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:26:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_220623APB_FTO_34477
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-13-009-024-045/2817
(GHILDIYAL GAON) 		3513009000NRG24220620230068912 22/06/2023 EKTA RAWAT 3513009WL005547 EKTA RAWAT 00112 IBKL0070T12 2760 2760 Processed 27/06/2023 2797578681 EKTARAWATDODHAMIYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-024-044/2903
(GHILDIYAL GAON) 		3513009000NRG24220620230068910 22/06/2023 GEETA DEVI 3513009WL005547 GEETA DEVI 00415 SBIN0005452 2760 2760 Processed 27/06/2023 2797578683 MRS GEETA STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-024-044/2934
(GHILDIYAL GAON) 		3513009000NRG24220620230068911 22/06/2023 MEENA DEVI 3513009WL005547 MEENA DEVI 00415 SBIN0005452 2760 2760 Processed 27/06/2023 2797578682 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_220623APB_FTO_34477 District Co-operative Bank IBKL0070T12 KIRTINAGAR 2760
2 KIRTINAGAR UT3513009_220623APB_FTO_34477 State Bank of India SBIN0005452 KIRTI NAGAR 5520

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