Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_010423APB_FTO_614
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-13-009-008-016/973
(BHAINSWARA) 		3513009000NRG23310320230301402 01/04/2023 RAMESH 3513009WL025540 RAMESH 00112 IBKL0070T12 1491 1491 Processed 03/05/2023 1173175545 RAMESHDABRALSOJANARDANDAB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1491 1491
2 KIRTINAGAR UT-13-009-008-016/928
(BHAINSWARA) 		3513009000NRG23310320230301400 01/04/2023 NARESH CHANDRA 3513009WL025540 NARESH CHANDRA 00415 SBIN0003181 1491 1491 Processed 03/05/2023 1173175547 Mr. NARESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
3 KIRTINAGAR UT-13-009-008-016/1018
(BHAINSWARA) 		3513009000NRG23310320230301398 01/04/2023 DINESH 3513009WL025540 DINESH 00415 SBIN0005452 1491 1491 Processed 03/05/2023 1173175546 MR DINESH DABRAL STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-008-016/939
(BHAINSWARA) 		3513009000NRG23310320230301401 01/04/2023 GIRISH CHANDRA 3513009WL025540 GIRISH CHANDRA 00415 SBIN0005452 1491 1491 Processed 03/05/2023 1173175548 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 KIRTINAGAR UT-13-009-008-016/899
(BHAINSWARA) 		3513009000NRG23310320230301399 01/04/2023 SAURABH KUMAR 3513009WL025540 SAURABH KUMAR 00415 SBIN0013434 852 852 Processed 03/05/2023 1173175549 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423APB_FTO_614 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1491
2 KIRTINAGAR UT3513009_010423APB_FTO_614 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1491
3 KIRTINAGAR UT3513009_010423APB_FTO_614 State Bank of India SBIN0005452 KIRTI NAGAR 2982
4 KIRTINAGAR UT3513009_010423APB_FTO_614 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 852

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