Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_050923FTO_66323
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-13-009-059-114/7290
(PATHWARA) 		3513009000NRG24050920230125461 05/09/2023 VIDHATA DEVI 3513009WL011030 VIDHATA DEVI 00415 SBIN0005452 1380 1380 Processed 12/09/2023 5559843903 MRS VIDHATA DEVI ()
2 KIRTINAGAR UT-13-009-059-114/7371
(PATHWARA) 		3513009000NRG24050920230125470 05/09/2023 ARCHNA DEVI 3513009WL011030 ARCHNA DEVI 00415 SBIN0005452 1380 1380 Processed 12/09/2023 5559843904 MRS ARCHANA ()
SubTotal 2760 2760
3 KIRTINAGAR UT-13-009-059-114/7364
(PATHWARA) 		3513009000NRG24050920230125469 05/09/2023 LAXMI DEVI 3513009WL011030 LAXMI DEVI 00415 SBIN0013434 1380 1380 Processed 12/09/2023 5559843902 MR GODAMBAR SINGH ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_050923FTO_66323 State Bank of India SBIN0005452 KIRTI NAGAR 2760
2 KIRTINAGAR UT3513009_050923FTO_66323 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 1380

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