Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:32:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_160224APB_FTO_123062
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-13-009-001-001/133
(AERADI) 		3513009000NRG24150220240282946 16/02/2024 GUDDI DEVI 3513009WL023569 GUDDI DEVI 00415 SBIN0009354 3220 3220 Processed 10/04/2024 2797570614 MR SANJAY LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-001-001/133
(AERADI) 		3513009000NRG24150220240282945 16/02/2024 SANJAY LAL 3513009WL023569 SANJAY LAL 00415 SBIN0009354 3220 3220 Processed 10/04/2024 2797570613 MR SANJAY LAL 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_160224APB_FTO_123062 State Bank of India SBIN0009354 SILKAKHAL 6440

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