Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:55:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270623FTO_36019
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-13-009-046-084/5678
(MANJAKOT) 		3513009000NRG24270620230072638 27/06/2023 Rajeswari davi 3513009WL005834 Rajeswari davi 00415 SBIN0013434 1150 1150 Processed 03/07/2023 2985955154 MRS RAJESHWARI DEVI ()
2 KIRTINAGAR UT-13-009-046-084/5926
(MANJAKOT) 		3513009000NRG24270620230072648 27/06/2023 Gauri devi 3513009WL005834 Gauri devi 00415 SBIN0013434 1610 1610 Processed 03/07/2023 2985955156 MRS GAURI DEVI ()
3 KIRTINAGAR UT-13-009-046-084/9930
(MANJAKOT) 		3513009000NRG24270620230072649 27/06/2023 SAROJANI 3513009WL005834 SAROJANI 00415 SBIN0013434 1380 1380 Processed 03/07/2023 2985955155 MRS SAROJANI ()
SubTotal 4140 4140
4 KIRTINAGAR UT-13-009-046-084/5921
(MANJAKOT) 		3513009000NRG24270620230072647 27/06/2023 PRAMILA DEVI 3513009WL005834 PRAMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/07/2023 2985955157 PRAMILA DEVI ()
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_270623FTO_36019 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 4140
2 KIRTINAGAR UT3513009_270623FTO_36019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 2070

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