Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060623APB_FTO_28498
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-13-009-042-077/4990
(MAIKHANDI) 		3513009000NRG24060620230052632 06/06/2023 DEVA DEVI 3513009WL004129 DEVA DEVI 00415 SBIN0009967 2300 2300 Processed 10/06/2023 2397946063 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-042-077/4990
(MAIKHANDI) 		3513009000NRG24060620230052631 06/06/2023 KISHORI LAL 3513009WL004129 KISHORI LAL 00415 SBIN0009967 2530 2530 Processed 10/06/2023 2397946064 KISHORILALSOGUNGRU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_060623APB_FTO_28498 State Bank of India SBIN0009967 JAKHAND 4830

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