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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_110923APB_FTO_68077
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-13-009-067-128/8277
(RAINTASI) 		3513009000NRG24110920230130044 11/09/2023 LAKHI RAM 3513009WL011436 LAKHI RAM 00112 IBKL0070T12 1840 1840 Processed 15/09/2023 5676111344 LAKHIRAMPHONDINISOUMMADU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
2 KIRTINAGAR UT-13-009-067-128/8217
(RAINTASI) 		3513009000NRG24110920230130042 11/09/2023 SUBASH CHANDRA 3513009WL011436 SUBASH CHANDRA 00415 SBIN0005452 1840 1840 Processed 15/09/2023 5676111345 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 KIRTINAGAR UT-13-009-067-128/8209
(RAINTASI) 		3513009000NRG24110920230130041 11/09/2023 LAKHI RAM 3513009WL011436 LAKHI RAM 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676111346 MR LAKHI RAM STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-067-128/8217
(RAINTASI) 		3513009000NRG24110920230130043 11/09/2023 REENA DEVI 3513009WL011436 REENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676111347 Mrs. REENA PHONDNI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_110923APB_FTO_68077 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1840
2 KIRTINAGAR UT3513009_110923APB_FTO_68077 State Bank of India SBIN0005452 KIRTI NAGAR 1840
3 KIRTINAGAR UT3513009_110923APB_FTO_68077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3680

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