Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:49:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_120723APB_FTO_41880
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-13-008-077-001/163
(UMERI) 		3513008000NRG24120720230086496 12/07/2023 PRAMOD MISTRI 3513008WL007183 PRAMOD MISTRI 00112 IBKL0070T12 2990 2990 Processed 18/08/2023 4662215716 PRAMODSOMOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2990 2990
2 KIRTINAGAR UT-13-008-077-001/163
(UMERI) 		3513008000NRG24120720230086495 12/07/2023 MEENA DEVI 3513008WL007183 MEENA DEVI 00415 SBIN0008227 2990 2990 Processed 18/08/2023 4662215717 MR PRAMOD SO MOHAN LAL STATE BANK OF INDIA(508548)
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_120723APB_FTO_41880 District Co-operative Bank IBKL0070T12 KIRTINAGAR 2990
2 KIRTINAGAR UT3513009_120723APB_FTO_41880 State Bank of India SBIN0008227 BAGWAN 2990

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