Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_260423FTO_9134
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-13-009-060-115/7451
(PAV AKARI) 		3513009000NRG24260420230009365 26/04/2023 PRAVEEN POKHRIYAL 3513009WL000633 PRAVEEN POKHRIYAL 00177 IOBA0002528 460 460 Processed 11/05/2023 1437973077 PRAVEEN POKHRIYAL ()
2 KIRTINAGAR UT-13-009-060-115/7451
(PAV AKARI) 		3513009000NRG24260420230009366 26/04/2023 PRAVEEN POKHRIYAL 3513009WL000633 PRAVEEN POKHRIYAL 00177 IOBA0002528 2300 2300 Processed 11/05/2023 1437973078 PRAVEEN POKHRIYAL ()
SubTotal 2760 2760
3 KIRTINAGAR UT-13-009-060-115/7359
(PAV AKARI) 		3513009000NRG24260420230009340 26/04/2023 GUDDI DEVI 3513009WL000633 GUDDI DEVI 00415 SBIN0005452 2300 2300 Processed 11/05/2023 1437973075 MRS GUDDI DEVI ()
4 KIRTINAGAR UT-13-009-060-115/7359
(PAV AKARI) 		3513009000NRG24260420230009341 26/04/2023 GUDDI DEVI 3513009WL000633 GUDDI DEVI 00415 SBIN0005452 460 460 Processed 11/05/2023 1437973076 MRS GUDDI DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_260423FTO_9134 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 2760
2 KIRTINAGAR UT3513009_260423FTO_9134 State Bank of India SBIN0005452 KIRTI NAGAR 2760

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