Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:30:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_100723FTO_40989
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-13-009-071-137/8909
(SINDRI) 		3513009000NRG24100720230084057 10/07/2023 RADHA DEVI 3513009WL006950 RADHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3436382837 RADHA DEVI ()
2 KIRTINAGAR UT-13-009-071-137/8991
(SINDRI) 		3513009000NRG24100720230084065 10/07/2023 MUNNI DEVI 3513009WL006950 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 14/07/2023 3436382838 MUNNI DEVI ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_100723FTO_40989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 920

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