Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_041023APB_FTO_76382
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-13-009-042-077/5010
(MAIKHANDI) 		3513009000NRG24041020230154638 04/10/2023 SAUKANI DEVI 3513009WL013502 SAUKANI DEVI 00415 SBIN0009967 3220 3220 Processed 01/11/2023 6895272848 MRS SOUKANI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-042-077/5050
(MAIKHANDI) 		3513009000NRG24041020230154639 04/10/2023 SAJJOO DEVI 3513009WL013502 SAJJOO DEVI 00415 SBIN0009967 3220 3220 Processed 01/11/2023 6895272847 SAJJOO DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-042-077/5138
(MAIKHANDI) 		3513009000NRG24041020230154641 04/10/2023 SHAKUNTALA DEVI 3513009WL013502 SHAKUNTALA DEVI 00415 SBIN0009967 3220 3220 Processed 01/11/2023 6895272849 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_041023APB_FTO_76382 State Bank of India SBIN0009967 JAKHAND 9660

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