Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:19:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_211023APB_FTO_82621
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-13-009-058-113/7210
(PARKOT) 		3513009000NRG24211020230169383 21/10/2023 MURARI LAL 3513009WL014845 MURARI LAL 00415 SBIN0005452 3220 3220 Processed 03/11/2023 6975445897 MR MURARI LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-058-113/7215
(PARKOT) 		3513009000NRG24211020230169384 21/10/2023 KRISHN LAL 3513009WL014845 KRISHN LAL 00415 SBIN0005452 3220 3220 Processed 03/11/2023 6975445896 MR KISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_211023APB_FTO_82621 State Bank of India SBIN0005452 KIRTI NAGAR 6440

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