Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270423APB_FTO_9478
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-13-008-087-001/56
(NAULI) 		3513008000NRG24270420230010019 27/04/2023 Om Parkash 3513008WL000679 Om Parkash 00112 IBKL0070T12 3220 3220 Processed 11/05/2023 1438997180 OMPRAKASHSOGARIMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-008-087-001/56
(NAULI) 		3513008000NRG24270420230010018 27/04/2023 SARASWATI DEVI 3513008WL000679 SARASWATI DEVI 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1438997179 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
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_270423APB_FTO_9478 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_270423APB_FTO_9478 State Bank of India SBIN0008227 BAGWAN 3220

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