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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:38:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_260923APB_FTO_73378
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-13-009-063-120/7920
(QUILI) 		3513009000NRG24260920230145935 26/09/2023 BASANTI DEVI 3513009WL012825 BASANTI DEVI 00112 IBKL0070T14 2760 2760 Processed 03/10/2023 6029250744 MR UPENDRA SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-063-120/7920
(QUILI) 		3513009000NRG24260920230145934 26/09/2023 UPENDRA SINGH MEHRA 3513009WL012825 UPENDRA SINGH MEHRA 00415 SBIN0007669 1380 1380 Processed 03/10/2023 6029250747 UPENDRASINGHSOMAHENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-063-120/7924
(QUILI) 		3513009000NRG24260920230145936 26/09/2023 VIKRAM SINGH 3513009WL012825 VIKRAM SINGH 00415 SBIN0007669 2760 2760 Processed 03/10/2023 6029250746 VIKRAM SINGH BANK OF BARODA(606985)
4 KIRTINAGAR UT-13-009-063-121/7937-B
(QUILI) 		3513009000NRG24260920230145937 26/09/2023 CHANDRA DEVI 3513009WL012825 CHANDRA DEVI 00415 SBIN0007669 2760 2760 Processed 03/10/2023 6029250745 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_260923APB_FTO_73378 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 2760
2 KIRTINAGAR UT3513009_260923APB_FTO_73378 State Bank of India SBIN0007669 BADIYAR 6900

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