Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_240523FTO_23343
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-13-009-004-009/588
(BADOLA ) 		3513009000NRG24240520230039936 24/05/2023 PINKI DEVI 3513009WL003016 PINKI DEVI 00152 HDFC0000225 2300 2300 Processed 27/05/2023 1907305510 PINKI DEVI ()
SubTotal 2300 2300
2 KIRTINAGAR UT-13-009-004-010/461
(BADOLA ) 		3513009000NRG24240520230039939 24/05/2023 JABAR SINGH 3513009WL003016 JABAR SINGH 00415 SBIN0005452 2530 2530 Processed 27/05/2023 1907305509 MR JABAR SINGH ()
SubTotal 2530 2530
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_240523FTO_23343 HDFC Bank Ltd. HDFC0000225 DEHRADUN - UTTARAKHAND 2300
2 KIRTINAGAR UT3513009_240523FTO_23343 State Bank of India SBIN0005452 KIRTI NAGAR 2530

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