Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:35:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290423FTO_10711
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-13-009-038-069/4876
(KOTI DAGAR) 		3513009000NRG24290420230012214 29/04/2023 DARMIYAN SINGH 3513009WL000871 DARMIYAN SINGH 00354 PUNB0101010 2760 2760 Processed 11/05/2023 1442438403 DARMIYAN SINGH ()
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-038-070/4698
(KOTI DAGAR) 		3513009000NRG24290420230012219 29/04/2023 SUSHILA DEVI 3513009WL000871 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438402 SUSHILA DEVI ()
3 KIRTINAGAR UT-13-009-038-070/4735
(KOTI DAGAR) 		3513009000NRG24290420230012220 29/04/2023 GABAR SINGH 3513009WL000871 GABAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1442438400 GABAR SINGH ()
4 KIRTINAGAR UT-13-009-038-070/4736
(KOTI DAGAR) 		3513009000NRG24290420230012221 29/04/2023 BASANTI DEVI 3513009WL000871 BASANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1442438401 BASANTI DEVI ()
SubTotal 5750 5750
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290423FTO_10711 Punjab National Bank PUNB0101010 Dehradun Saket 2760
2 KIRTINAGAR UT3513009_290423FTO_10711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5750

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