Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423APB_FTO_189
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-13-009-049-087/6077
(MUNDOLI) 		3513009000NRG23310320230304151 01/04/2023 BRIJPAL SINGH 3513009WL025721 BRIJPAL SINGH 00112 IBKL0070T12 1278 1278 Processed 26/05/2023 1879343188 Mr. BRIJ PAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
2 KIRTINAGAR UT-13-009-049-087/6019
(MUNDOLI) 		3513009000NRG23310320230304149 01/04/2023 MOHAN LAL 3513009WL025721 MOHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879343187 MOHANLALSOMOLULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-049-087/6065
(MUNDOLI) 		3513009000NRG23310320230304150 01/04/2023 HUKAM LAL 3513009WL025721 HUKAM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879343186 Mr. HUKAM . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423APB_FTO_189 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1278
2 KIRTINAGAR UT3513009_010423APB_FTO_189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2556
3 KIRTINAGAR UT3513009_010423APB_FTO_189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556

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