Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:30:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190723APB_FTO_43701
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-13-009-035-061/4313
(KHOLA KADAKOT) 		3513009000NRG24190720230090367 19/07/2023 sundari devi 3513009WL007565 sundari devi 00415 SBIN0005452 3220 3220 Processed 18/08/2023 4662197103 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-035-061/4313
(KHOLA KADAKOT) 		3513009000NRG24190720230090365 19/07/2023 SUNIL SINGH 3513009WL007565 SUNIL SINGH 00415 SBIN0005452 3220 3220 Processed 18/08/2023 4662197101 MR SUNIL LAL STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-035-061/4313
(KHOLA KADAKOT) 		3513009000NRG24190720230090366 19/07/2023 VINITA DEVI 3513009WL007565 VINITA DEVI 00415 SBIN0005452 3220 3220 Processed 18/08/2023 4662197102 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
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_190723APB_FTO_43701 State Bank of India SBIN0005452 KIRTI NAGAR 9660

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