Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290923FTO_74855
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 ) 		3513009000NRG24290920230150650 29/09/2023 PINKI DEVI 3513009WL013176 PINKI DEVI 00152 HDFC0000225 2070 2070 Processed 01/11/2023 6895128001 PINKI DEVI ()
SubTotal 2070 2070
2 KIRTINAGAR UT-13-009-004-010/461
(BADOLA ) 		3513009000NRG24290920230150655 29/09/2023 JABAR SINGH 3513009WL013176 JABAR SINGH 00415 SBIN0005452 2070 2070 Processed 01/11/2023 6895128000 MR JABAR SINGH ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290923FTO_74855 HDFC Bank Ltd. HDFC0000225 DEHRADUN - UTTARAKHAND 2070
2 KIRTINAGAR UT3513009_290923FTO_74855 State Bank of India SBIN0005452 KIRTI NAGAR 2070

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