Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:51:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290923APB_FTO_74672
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-13-009-001-002/81
(AERADI) 		3513009000NRG24290920230149156 29/09/2023 CHANDU LAL 3513009WL013077 CHANDU LAL 00415 SBIN0009354 3220 3220 Processed 01/11/2023 6897758511 MR CHANDU LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-001-002/82
(AERADI) 		3513009000NRG24290920230149157 29/09/2023 SAROJNI DEVI 3513009WL013077 SAROJNI DEVI 00415 SBIN0009354 3220 3220 Processed 01/11/2023 6897758510 MRS SAROJINI DEVI 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_290923APB_FTO_74672 State Bank of India SBIN0009354 SILKAKHAL 6440

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