Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290923APB_FTO_74744
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-13-008-084-001/37
(SAUDU ) 		3513008000NRG24290920230149187 29/09/2023 AJAY 3513008WL013093 AJAY 00415 SBIN0003181 3220 3220 Processed 01/11/2023 6895258259 AJAYSEMWALSOPASHUPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-008-084-001/1
(SAUDU ) 		3513008000NRG24290920230149186 29/09/2023 Nirmla Devi 3513008WL013093 Nirmla Devi 00415 SBIN0008227 3220 3220 Processed 01/11/2023 6895258257 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-008-084-001/95
(SAUDU ) 		3513008000NRG24290920230149188 29/09/2023 Sangeeta Devi 3513008WL013093 Sangeeta Devi 00415 SBIN0008227 3220 3220 Processed 01/11/2023 6895258258 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_290923APB_FTO_74744 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
2 KIRTINAGAR UT3513009_290923APB_FTO_74744 State Bank of India SBIN0008227 BAGWAN 6440

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