Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:09:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_301023APB_FTO_85128

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-13-008-081-001/2 (DADUVA)

3513008000NRG24301020230176735

30/10/2023

rakesh kotnala

3513008WL015367

rakesh kotnala

00415

SBIN0005452

3220

3220

Processed

19/01/2024

9671449091

RAKESH KOTNALA AND HIMANSHI KOTNALA

PUNJAB NATIONAL BANK(508568)

SubTotal

3220

3220

2

KIRTINAGAR

UT-13-008-081-001/2 (DADUVA)

3513008000NRG24301020230176734

30/10/2023

VINITA DEVI

3513008WL015367

VINITA DEVI

00415

SBIN0008227

3220

3220

Processed

19/01/2024

9671449090

MRS VINITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_301023APB_FTO_85128	State Bank of India	SBIN0005452	KIRTI NAGAR	3220
2	KIRTINAGAR	UT3513009_301023APB_FTO_85128	State Bank of India	SBIN0008227	BAGWAN	3220

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