Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_210224APB_FTO_124580
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-13-009-017-033/2008
(DEULI DADAKOT) 		3513009000NRG24200220240289904 21/02/2024 DHARAM SINGH 3513009WL024093 DHARAM SINGH 00415 SBIN0005452 3220 3220 Processed 13/04/2024 2937406506 MR DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-017-033/2008
(DEULI DADAKOT) 		3513009000NRG24200220240289903 21/02/2024 GODAMBARI DEVI 3513009WL024093 GODAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937406507 Ms. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_210224APB_FTO_124580 State Bank of India SBIN0005452 KIRTI NAGAR 3220
2 KIRTINAGAR UT3513009_210224APB_FTO_124580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3220

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