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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150723FTO_42788
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-13-009-077-143/100023
(TAHTIDAGAR) 		3513009000NRG24150720230088027 15/07/2023 priyanka negi 3513009WL007327 priyanka negi 00354 PUNB0085401 2070 2070 Processed 18/08/2023 4662039423 priyanka negi ()
SubTotal 2070 2070
2 KIRTINAGAR UT-13-009-077-143/9693
(TAHTIDAGAR) 		3513009000NRG24150720230088033 15/07/2023 DALBIR SINGH 3513009WL007327 DALBIR SINGH 00415 SBIN0005452 3220 3220 Processed 18/08/2023 4662039424 MR DALBEER SINGH ()
SubTotal 3220 3220
3 KIRTINAGAR UT-13-009-077-143/9513
(TAHTIDAGAR) 		3513009000NRG24150720230088028 15/07/2023 KALMLA DEVI 3513009WL007327 KALMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662039426 KALMLA DEVI ()
4 KIRTINAGAR UT-13-009-077-143/9520
(TAHTIDAGAR) 		3513009000NRG24150720230088029 15/07/2023 JOT SINGH 3513009WL007327 JOT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662039425 JOT SINGH ()
5 KIRTINAGAR UT-13-009-077-143/9587
(TAHTIDAGAR) 		3513009000NRG24150720230088031 15/07/2023 MAKANI DEVI 3513009WL007327 MAKANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662039427 MAKANI DEVI ()
6 KIRTINAGAR UT-13-009-077-143/9693
(TAHTIDAGAR) 		3513009000NRG24150720230088034 15/07/2023 GUDDI DEVI 3513009WL007327 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662039428 GUDDI DEVI ()
SubTotal 12880 12880
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_150723FTO_42788 Punjab National Bank PUNB0085401 PNB, Srinagar 2070
2 KIRTINAGAR UT3513009_150723FTO_42788 State Bank of India SBIN0005452 KIRTI NAGAR 3220
3 KIRTINAGAR UT3513009_150723FTO_42788 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 12880

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