Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_230523FTO_22828
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-13-009-023-043/2837
(GAWANA) 		3513009000NRG24230520230038122 23/05/2023 Susma devi 3513009WL002858 Susma devi 00415 SBIN0005452 2990 2990 Processed 26/05/2023 1878556034 MRS SUSHMA DEVI ()
SubTotal 2990 2990
2 KIRTINAGAR UT-13-009-023-043/2585
(GAWANA) 		3513009000NRG24230520230038111 23/05/2023 MANTHA DEVI 3513009WL002858 MANTHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1878556035 MANTHA DEVI ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_230523FTO_22828 State Bank of India SBIN0005452 KIRTI NAGAR 2990
2 KIRTINAGAR UT3513009_230523FTO_22828 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2990

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