Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:03:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_221223APB_FTO_105433
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-13-008-085-001/46
(BARSOLI) 		3513008000NRG24221220230221679 22/12/2023 MAHADEV PRASAD 3513008WL019078 MAHADEV PRASAD 00354 PUNB0226500 920 920 Processed 01/02/2024 9908004231 MAHADEV UNIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
2 KIRTINAGAR UT-13-008-085-001/98
(BARSOLI) 		3513008000NRG24221220230221680 22/12/2023 SUSHMA DEVI 3513008WL019078 SUSHMA DEVI 00415 SBIN0009967 920 920 Processed 01/02/2024 9908004232 MS SUSHMA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_221223APB_FTO_105433 Punjab National Bank PUNB0226500 DUNG BODWALI 920
2 KIRTINAGAR UT3513009_221223APB_FTO_105433 State Bank of India SBIN0009967 JAKHAND 920

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