Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_040923APB_FTO_65814
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-13-009-043-080/5273
(MALETHA) 		3513009000NRG24040920230124481 04/09/2023 ARJUN SINGH RAWAT 3513009WL010935 ARJUN SINGH RAWAT 00415 SBIN0005452 2760 2760 Processed 07/09/2023 5285177021 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-055-099/6924
(PALI) 		3513009000NRG24040920230124482 04/09/2023 LALITA DEVI 3513009WL010935 LALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285177020 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040923APB_FTO_65814 State Bank of India SBIN0005452 KIRTI NAGAR 2760
2 KIRTINAGAR UT3513009_040923APB_FTO_65814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760

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