Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:17:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_140923APB_FTO_69057
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-13-009-049-087/6077
(MUNDOLI) 		3513009000NRG24140920230134244 14/09/2023 BRIJPAL SINGH 3513009WL011749 BRIJPAL SINGH 00112 IBKL0070T12 2300 2300 Processed 21/09/2023 5784282359 Mr. BRIJ PAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 KIRTINAGAR UT-13-009-049-087/6077
(MUNDOLI) 		3513009000NRG24140920230134245 14/09/2023 BEENA DEVI 3513009WL011749 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784282360 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_140923APB_FTO_69057 District Co-operative Bank IBKL0070T12 KIRTINAGAR 2300
2 KIRTINAGAR UT3513009_140923APB_FTO_69057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2300

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