Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:03:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_270324APB_FTO_139600
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-13-009-043-078/5160
(Sirola) 		3513009000NRG24270320240329286 27/03/2024 BHIM LAL 3513009WL027232 BHIM LAL 00415 SBIN0005452 1150 1150 Processed 19/04/2024 3120818717 MR BHIM LAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 KIRTINAGAR UT-13-008-081-001/89
(Sirola) 		3513009000NRG24270320240329285 27/03/2024 Matbar Lal 3513009WL027232 Matbar Lal 00415 SBIN0008227 1150 1150 Processed 19/04/2024 3120818718 MATWARLALSOGHUNGURUMISTR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_270324APB_FTO_139600 State Bank of India SBIN0005452 KIRTI NAGAR 1150
2 KIRTINAGAR UT3513009_270324APB_FTO_139600 State Bank of India SBIN0008227 BAGWAN 1150

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