Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_010523FTO_11604
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-13-009-051-092/6306
(MUSMOLA) 		3513009000NRG24010520230013991 01/05/2023 Parmod josi 3513009WL000997 Parmod josi 00415 SBIN0007669 2530 2530 Processed 11/05/2023 1442439822 MR PRAMOD JOSHI ()
2 KIRTINAGAR UT-13-009-051-092/6308
(MUSMOLA) 		3513009000NRG24010520230013993 01/05/2023 Kushla devi 3513009WL000997 Kushla devi 00415 SBIN0007669 2530 2530 Processed 11/05/2023 1442439823 MRS KUSHLA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010523FTO_11604 State Bank of India SBIN0007669 BADIYAR 5060

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