Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_280423APB_FTO_10391
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-13-009-021-041/2500
(GAHAD ) 		3513009000NRG24280420230011067 28/04/2023 SEETA DEVI 3513009WL000781 SEETA DEVI 00415 SBIN0005452 2760 2760 Processed 11/05/2023 1439953258 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-021-041/2409
(GAHAD ) 		3513009000NRG24280420230011064 28/04/2023 Kamla Devi 3513009WL000781 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439953261 Mrs. KAMLA DEVI W/O CHAIN SINGH GEHAR UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-021-041/2411
(GAHAD ) 		3513009000NRG24280420230011065 28/04/2023 BHARTI DEVI 3513009WL000781 BHARTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439953260 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 KIRTINAGAR UT-13-009-021-041/2473
(GAHAD ) 		3513009000NRG24280420230011066 28/04/2023 MAINA DEVI 3513009WL000781 MAINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439953259 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_280423APB_FTO_10391 State Bank of India SBIN0005452 KIRTI NAGAR 2760
2 KIRTINAGAR UT3513009_280423APB_FTO_10391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 7130

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