Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010923APB_FTO_64583
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-13-009-020-039/2302
(DHAUDANGI) 		3513009000NRG24010920230122001 01/09/2023 SUNDAR SINGH 3513009WL010617 SUNDAR SINGH 00415 SBIN0007669 3220 3220 Processed 07/09/2023 5285167196 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-020-039/2409
(DHAUDANGI) 		3513009000NRG24010920230122002 01/09/2023 POONAM 3513009WL010617 POONAM 00415 SBIN0007669 3220 3220 Processed 07/09/2023 5285167195 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_010923APB_FTO_64583 State Bank of India SBIN0007669 BADIYAR 6440

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