Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:02:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_280423APB_FTO_10299
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-13-009-043-079/5190
(Sirola) 		3513009000NRG24280420230011241 28/04/2023 Sureshi Devi 3513009WL000799 Sureshi Devi 00112 IBKL0070T12 3220 3220 Processed 11/05/2023 1439944316 MR KIDU LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-008-081-001/83
(Sirola) 		3513009000NRG24280420230011240 28/04/2023 ASHISH KUMAR 3513009WL000799 ASHISH KUMAR 00349 PSIB0000177 3220 3220 Processed 11/05/2023 1439944315 ASHISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
3 KIRTINAGAR UT-13-008-081-001/117
(Sirola) 		3513009000NRG24280420230011239 28/04/2023 REKHA DEVI 3513009WL000799 REKHA DEVI 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1439944314 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
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_280423APB_FTO_10299 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_280423APB_FTO_10299 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 3220
3 KIRTINAGAR UT3513009_280423APB_FTO_10299 State Bank of India SBIN0008227 BAGWAN 3220

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