Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:34:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040523FTO_14724
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-13-009-005-011/507
(BANDASA) 		3513009000NRG24040520230019358 04/05/2023 NAURATI DEVI 3513009WL001378 NAURATI DEVI 00415 SBIN0009354 3220 3220 Processed 12/05/2023 1489924760 GIRDHARI LAL SO MUTARU LAL ()
2 KIRTINAGAR UT-13-009-005-011/508
(BANDASA) 		3513009000NRG24040520230019359 04/05/2023 SUMITRA DEVI 3513009WL001378 SUMITRA DEVI 00415 SBIN0009354 1840 1840 Processed 12/05/2023 1489924763 MR UMED SINGH ()
3 KIRTINAGAR UT-13-009-005-011/529
(BANDASA) 		3513009000NRG24040520230019372 04/05/2023 SEEMA DEVI 3513009WL001378 SEEMA DEVI 00415 SBIN0009354 1840 1840 Processed 12/05/2023 1489924766 MRS SEEMA DEVI ()
4 KIRTINAGAR UT-13-009-005-011/535
(BANDASA) 		3513009000NRG24040520230019375 04/05/2023 RAJI DEVI 3513009WL001378 RAJI DEVI 00415 SBIN0009354 2990 2990 Processed 12/05/2023 1489924762 MR MEHTAB SINGH ()
5 KIRTINAGAR UT-13-009-005-011/582
(BANDASA) 		3513009000NRG24040520230019404 04/05/2023 RAJESHWARI DEVI 3513009WL001378 RAJESHWARI DEVI 00415 SBIN0009354 1840 1840 Processed 12/05/2023 1489924764 MRS RAJI KUMARI DEVI ()
6 KIRTINAGAR UT-13-009-005-011/590
(BANDASA) 		3513009000NRG24040520230019407 04/05/2023 MAMTA DEVI 3513009WL001378 MAMTA DEVI 00415 SBIN0009354 1840 1840 Processed 12/05/2023 1489924765 MRS MAMTA DEVI ()
7 KIRTINAGAR UT-13-009-005-011/596
(BANDASA) 		3513009000NRG24040520230019409 04/05/2023 BABITA DEVI 3513009WL001378 BABITA DEVI 00415 SBIN0009354 1840 1840 Processed 12/05/2023 1489924761 MRS BABITA DEVI ()
SubTotal 15410 15410
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040523FTO_14724 State Bank of India SBIN0009354 SILKAKHAL 15410

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