Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:22:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_101023APB_FTO_79188
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-13-008-088-001/129
(LAXMOLI) 		3513008000NRG24101020230159988 10/10/2023 rajni devi 3513008WL014061 rajni devi 00415 SBIN0008227 460 460 Processed 03/11/2023 6973660558 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-008-088-001/129
(LAXMOLI) 		3513008000NRG24101020230159987 10/10/2023 SANJAY 3513008WL014061 SANJAY 00415 SBIN0008227 690 690 Processed 03/11/2023 6973660557 MR MR SANJAY STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_101023APB_FTO_79188 State Bank of India SBIN0008227 BAGWAN 1150

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