Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:25:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030723APB_FTO_38521
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-13-008-085-001/69
(BARSOLI) 		3513008000NRG24030720230077846 03/07/2023 BHUPENDRA PRASAD 3513008WL006383 BHUPENDRA PRASAD 00415 SBIN0008227 460 460 Processed 11/07/2023 3325507930 Mr. BHUPENDER PRASAD UNIYAL INDIAN BANK(607105)
2 KIRTINAGAR UT-13-008-085-002/41
(BARSOLI) 		3513008000NRG24030720230077847 03/07/2023 Girish Prasad 3513008WL006383 Girish Prasad 00415 SBIN0008227 460 460 Processed 11/07/2023 3325507931 MR GIRISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 920 920
3 KIRTINAGAR UT-13-008-085-002/41
(BARSOLI) 		3513008000NRG24030720230077848 03/07/2023 Mahinder 3513008WL006383 Mahinder 00462 UCBA0002910 460 460 Processed 11/07/2023 3325507928 MAHINDER PRASAD UNIYAL SO GIRISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
4 KIRTINAGAR UT-13-009-049-087/6016
(MUNDOLI) 		3513008000NRG24030720230077849 03/07/2023 RAJENDER LAL 3513008WL006383 RAJENDER LAL 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325507929 RAJENDRALALSOAITVAARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 460 460
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_030723APB_FTO_38521 State Bank of India SBIN0008227 BAGWAN 920
2 KIRTINAGAR UT3513009_030723APB_FTO_38521 UCO Bank UCBA0002910 UCO Bank Srinagar 460
3 KIRTINAGAR UT3513009_030723APB_FTO_38521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 460

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