Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_310723FTO_47322
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-13-009-003-007/331
(BADIYAR) 		3513009000NRG24310720230097632 31/07/2023 SUBODHANI DEVI 3513009WL008377 SUBODHANI DEVI 00415 SBIN0007669 1380 1380 Processed 18/08/2023 4662041000 MRS SUBODHANI DEVI ()
2 KIRTINAGAR UT-13-009-003-007/335
(BADIYAR) 		3513009000NRG24310720230097636 31/07/2023 BHAGDEI DEVI 3513009WL008377 BHAGDEI DEVI 00415 SBIN0007669 1380 1380 Processed 18/08/2023 4662040999 MRS BHAGDEI DEVI ()
3 KIRTINAGAR UT-13-009-003-007/341
(BADIYAR) 		3513009000NRG24310720230097642 31/07/2023 SUSHIL CHANDRA GAIROLA 3513009WL008377 SUSHIL CHANDRA GAIROLA 00415 SBIN0007669 1380 1380 Processed 18/08/2023 4662040998 MR SUSHIL CHANDRA GAIROLA ()
4 KIRTINAGAR UT-13-009-003-007/347
(BADIYAR) 		3513009000NRG24310720230097647 31/07/2023 MOULI SINGH 3513009WL008377 MOULI SINGH 00415 SBIN0007669 1380 1380 Processed 18/08/2023 4662040997 MRS MOOLI SINGH ()
5 KIRTINAGAR UT-13-009-003-007/349
(BADIYAR) 		3513009000NRG24310720230097648 31/07/2023 SHAKUNTALA DEVI 3513009WL008377 SHAKUNTALA DEVI 00415 SBIN0007669 1380 1380 Processed 18/08/2023 4662040996 MRS SHAKUNTALA DEVI ()
6 KIRTINAGAR UT-13-009-003-007/409
(BADIYAR) 		3513009000NRG24310720230097659 31/07/2023 NIRMALA DEVI 3513009WL008377 NIRMALA DEVI 00415 SBIN0007669 1380 1380 Processed 18/08/2023 4662040995 MRS NIRMALA DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_310723FTO_47322 State Bank of India SBIN0007669 BADIYAR 8280

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