Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:23:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_140923APB_FTO_69060
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-13-009-057-111/7225
(PARIPUNDOLI) 		3513009000NRG24140920230134225 14/09/2023 VINOD SINGH 3513009WL011745 VINOD SINGH 00415 SBIN0007669 690 690 Processed 21/09/2023 5784282543 MR VINOD SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-057-112/7078
(PARIPUNDOLI) 		3513009000NRG24140920230134226 14/09/2023 SUNDAR SINGH 3513009WL011745 SUNDAR SINGH 00415 SBIN0007669 920 920 Processed 21/09/2023 5784282540 SUNDARSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-057-112/7123
(PARIPUNDOLI) 		3513009000NRG24140920230134227 14/09/2023 SUNITA DEVI 3513009WL011745 SUNITA DEVI 00415 SBIN0007669 460 460 Processed 21/09/2023 5784282542 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-057-112/7152-B
(PARIPUNDOLI) 		3513009000NRG24140920230134228 14/09/2023 DHANVEER SINGH 3513009WL011745 DHANVEER SINGH 00415 SBIN0007669 920 920 Processed 21/09/2023 5784282541 DHANVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
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_140923APB_FTO_69060 State Bank of India SBIN0007669 BADIYAR 2990

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