Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:50:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290423APB_FTO_10713
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-13-009-033-059/3825
(KAPORLI) 		3513009000NRG24290420230012269 29/04/2023 rajender lal 3513009WL000876 rajender lal 00415 SBIN0005452 3220 3220 Processed 11/05/2023 1444240354 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-033-059/3825
(KAPORLI) 		3513009000NRG24290420230012268 29/04/2023 BHUVNESWARA DEVI 3513009WL000876 BHUVNESWARA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444240355 Mrs. BHUVNESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-033-059/3990
(KAPORLI) 		3513009000NRG24290420230012270 29/04/2023 SUNIL KUMAR 3513009WL000876 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444240353 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
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_290423APB_FTO_10713 State Bank of India SBIN0005452 KIRTI NAGAR 3220
2 KIRTINAGAR UT3513009_290423APB_FTO_10713 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6440

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