Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:52:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_281223FTO_107034
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-13-009-043-078/5264
(MALETHA) 		3513009000NRG24281220230226329 28/12/2023 SEEMA DEVI 3513009WL019389 SEEMA DEVI 00415 SBIN0003181 2530 2530 Processed 01/02/2024 9908915105 MRS ABHA DEVI ()
2 KIRTINAGAR UT-13-009-043-078/5347
(MALETHA) 		3513009000NRG24281220230226333 28/12/2023 Kavita Devi 3513009WL019389 Kavita Devi 00415 SBIN0003181 2530 2530 Processed 01/02/2024 9908915104 MRS KAVITA SEMWAL ()
SubTotal 5060 5060
3 KIRTINAGAR UT-13-009-043-080/5555
(MALETHA) 		3513009000NRG24281220230226335 28/12/2023 Bharti Devi 3513009WL019389 Bharti Devi 00415 SBIN0005452 2530 2530 Processed 01/02/2024 9908915106 MRS BHARTI ()
SubTotal 2530 2530
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_281223FTO_107034 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5060
2 KIRTINAGAR UT3513009_281223FTO_107034 State Bank of India SBIN0005452 KIRTI NAGAR 2530

Download In Excel