Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060423FTO_3617
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-13-009-060-115/7448
(PAV AKARI) 		3513009000NRG23060420230314718 06/04/2023 RACHNA DEVI 3513009WL026472 RACHNA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173847475 RACHNA DEVI ()
2 KIRTINAGAR UT-13-009-060-115/7455
(PAV AKARI) 		3513009000NRG23060420230314719 06/04/2023 SARITA DEVI 3513009WL026472 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173847476 SARITA DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_060423FTO_3617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4260

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