Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_050823FTO_49150
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-13-009-066-126/8210
(RANKANDIYAL) 		3513009000NRG24050820230100849 05/08/2023 KUSUM DEVI 3513009WL008701 KUSUM DEVI 00112 IBKL0070T12 690 690 Processed 18/08/2023 4660025505 KUSUM DEVI ()
2 KIRTINAGAR UT-13-009-066-126/8212
(RANKANDIYAL) 		3513009000NRG24050820230100852 05/08/2023 RASHMI 3513009WL008701 RASHMI 00112 IBKL0070T12 460 460 Processed 18/08/2023 4660025504 RASHMI ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_050823FTO_49150 District Co-operative Bank 1150

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