Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:51:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423APB_FTO_559
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-13-009-043-079/5190
(Sirola) 		3513009000NRG23310320230301326 01/04/2023 Sureshi Devi 3513009WL025533 Sureshi Devi 00112 IBKL0070T12 2556 2556 Processed 03/05/2023 1173185830 MR KIDU LAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 KIRTINAGAR UT-13-008-081-001/83
(Sirola) 		3513009000NRG23310320230301325 01/04/2023 ASHISH KUMAR 3513009WL025533 ASHISH KUMAR 00349 PSIB0000177 2556 2556 Processed 03/05/2023 1173185831 ASHISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
3 KIRTINAGAR UT-13-008-081-001/117
(Sirola) 		3513009000NRG23310320230301324 01/04/2023 REKHA DEVI 3513009WL025533 REKHA DEVI 00415 SBIN0008227 2556 2556 Processed 03/05/2023 1173185832 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423APB_FTO_559 District Co-operative Bank IBKL0070T12 KIRTINAGAR 2556
2 KIRTINAGAR UT3513009_010423APB_FTO_559 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
3 KIRTINAGAR UT3513009_010423APB_FTO_559 State Bank of India SBIN0008227 BAGWAN 2556

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