Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_090623APB_FTO_29894
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-13-009-074-140/9310
(SONI) 		3513009000NRG24090620230056606 09/06/2023 PURNA NAND 3513009WL004429 PURNA NAND 00415 SBIN0009354 1150 1150 Processed 15/06/2023 2563376451 MR PURNA STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-074-140/9311
(SONI) 		3513009000NRG24090620230056607 09/06/2023 PRAKASHI DEVI 3513009WL004429 PRAKASHI DEVI 00415 SBIN0009354 1150 1150 Processed 15/06/2023 2563376448 MR PRAKASHI DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-074-140/9313
(SONI) 		3513009000NRG24090620230056608 09/06/2023 SATISH CHANDRA JOSHI 3513009WL004429 SATISH CHANDRA JOSHI 00415 SBIN0009354 1150 1150 Processed 15/06/2023 2563376450 SATISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-074-140/9314
(SONI) 		3513009000NRG24090620230056609 09/06/2023 URMILA DEVI 3513009WL004429 URMILA DEVI 00415 SBIN0009354 1150 1150 Processed 15/06/2023 2563376449 AMBIKA JOSHI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-074-140/9345
(SONI) 		3513009000NRG24090620230056610 09/06/2023 DEVI PRASAD 3513009WL004429 DEVI PRASAD 00415 SBIN0009354 690 690 Processed 15/06/2023 2563376452 MR DEVI PRASAD STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-074-140/9370
(SONI) 		3513009000NRG24090620230056611 09/06/2023 POONAM 3513009WL004429 POONAM 00415 SBIN0009354 1150 1150 Processed 15/06/2023 2563376453 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_090623APB_FTO_29894 State Bank of India SBIN0009354 SILKAKHAL 6440

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