Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_160823APB_FTO_51833
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-13-008-087-001/63
(NAULI) 		3513008000NRG24160820230106591 16/08/2023 NARENDRA LAL 3513008WL009217 NARENDRA LAL 00415 SBIN0008227 1380 1380 Processed 24/08/2023 4800413649 MR NARENDRA LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-008-087-001/63
(NAULI) 		3513008000NRG24160820230106590 16/08/2023 Neema 3513008WL009217 Neema 00415 SBIN0008227 1610 1610 Processed 24/08/2023 4800413648 MRS NEEMA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_160823APB_FTO_51833 State Bank of India SBIN0008227 BAGWAN 2990

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