Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190923APB_FTO_70492
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-13-009-068-131/8361
(RINGOLI MAIL) 		3513009000NRG24190920230137328 19/09/2023 SUDAMA DEVI 3513009WL012034 SUDAMA DEVI 00112 IBKL0070T14 3220 3220 Processed 23/09/2023 5834979221 SUDAMADEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-068-131/8361
(RINGOLI MAIL) 		3513009000NRG24190920230137329 19/09/2023 virender singh 3513009WL012034 virender singh 00415 SBIN0007669 3220 3220 Processed 23/09/2023 5834979223 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-068-131/8675
(RINGOLI MAIL) 		3513009000NRG24190920230137330 19/09/2023 BEENA DEVI 3513009WL012034 BEENA DEVI 00415 SBIN0007669 3220 3220 Processed 23/09/2023 5834979222 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190923APB_FTO_70492 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 3220
2 KIRTINAGAR UT3513009_190923APB_FTO_70492 State Bank of India SBIN0007669 BADIYAR 6440

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