Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_040523FTO_14644
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-13-009-042-077/5135
(MAIKHANDI) 		3513009000NRG24040520230019307 04/05/2023 Lal Singh 3513009WL001368 Lal Singh 00415 SBIN0001117 3450 3450 Processed 12/05/2023 1489924817 MR LAL SINGH ()
SubTotal 3450 3450
2 KIRTINAGAR UT-13-009-042-077/5026
(MAIKHANDI) 		3513009000NRG24040520230019304 04/05/2023 JAGTAMBA DEVI 3513009WL001368 JAGTAMBA DEVI 00415 SBIN0009967 3450 3450 Processed 12/05/2023 1489924819 MRS JAGDAMBA DEVI ()
3 KIRTINAGAR UT-13-009-042-077/5034
(MAIKHANDI) 		3513009000NRG24040520230019305 04/05/2023 GUDDI DEVI 3513009WL001368 GUDDI DEVI 00415 SBIN0009967 3450 3450 Processed 12/05/2023 1489924818 MRS GUDADI DEVI ()
4 KIRTINAGAR UT-13-009-042-077/5190
(MAIKHANDI) 		3513009000NRG24040520230019311 04/05/2023 govind singh 3513009WL001368 govind singh 00415 SBIN0009967 2990 2990 Processed 12/05/2023 1489924821 MRS RAJI DEVI ()
5 KIRTINAGAR UT-13-009-042-077/5190
(MAIKHANDI) 		3513009000NRG24040520230019310 04/05/2023 RAAJI DEVI 3513009WL001368 RAAJI DEVI 00415 SBIN0009967 2990 2990 Processed 12/05/2023 1489924820 MRS RAJI DEVI ()
SubTotal 12880 12880
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040523FTO_14644 State Bank of India SBIN0001117 TEHRI (BAURARI) 3450
2 KIRTINAGAR UT3513009_040523FTO_14644 State Bank of India SBIN0009967 JAKHAND 12880

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