Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_060623APB_FTO_28408
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-13-009-045-082/5628
(MANGSU) 		3513009000NRG24060620230053129 06/06/2023 USHA DEVI 3513009WL004169 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397947844 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-045-082/5671
(MANGSU) 		3513009000NRG24060620230053130 06/06/2023 DEEPA DEVI 3513009WL004169 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2397947843 DEEPADEVIWORAKESHKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_060623APB_FTO_28408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 5980

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