Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_081223APB_FTO_99783
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-13-009-008-016/916
(BHAINSWARA) 		3513009000NRG24081220230208635 08/12/2023 SURAJ MANI BHATT 3513009WL018129 SURAJ MANI BHATT 00354 PUNB0085402 2760 2760 Rejected 01/02/2024 9909994766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-008-016/1018
(BHAINSWARA) 		3513009000NRG24081220230208634 08/12/2023 DINESH 3513009WL018129 DINESH 00415 SBIN0005452 2760 2760 Processed 01/02/2024 9909994767 MR DINESH DABRAL STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-008-016/962
(BHAINSWARA) 		3513009000NRG24081220230208636 08/12/2023 RAJESHVARI DEVI 3513009WL018129 RAJESHVARI DEVI 00415 SBIN0005452 2760 2760 Processed 01/02/2024 9909994768 SURYAKANTRAJESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_081223APB_FTO_99783 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2760
2 KIRTINAGAR UT3513009_081223APB_FTO_99783 State Bank of India SBIN0005452 KIRTI NAGAR 5520

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