Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030623FTO_27442
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-13-009-022-042/2511
(GHANGI) 		3513009000NRG24010620230047049 03/06/2023 KAMLA DEVI 3513009WL003649 KAMLA DEVI 00415 SBIN0007669 2760 2760 Processed 09/06/2023 2338669163 MRS KAMLA DEVI ()
2 KIRTINAGAR UT-13-009-022-042/2514
(GHANGI) 		3513009000NRG24010620230047051 03/06/2023 Vandana devi 3513009WL003649 Vandana devi 00415 SBIN0007669 2760 2760 Processed 09/06/2023 2338669165 MRS BANDNA KATHAIT ()
3 KIRTINAGAR UT-13-009-022-042/2546
(GHANGI) 		3513009000NRG24010620230047055 03/06/2023 USHA DEVI 3513009WL003649 USHA DEVI 00415 SBIN0007669 2760 2760 Processed 09/06/2023 2338669164 MRS USHA DEVI ()
4 KIRTINAGAR UT-13-009-022-042/2572
(GHANGI) 		3513009000NRG24010620230047058 03/06/2023 CHAITA DEVI 3513009WL003649 CHAITA DEVI 00415 SBIN0007669 2760 2760 Processed 09/06/2023 2338669166 MISS CHAITA DEVI ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030623FTO_27442 State Bank of India SBIN0007669 BADIYAR 11040

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