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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_070623APB_FTO_29075
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-13-009-045-082/5575
(MANGSU) 		3513009000NRG24070620230053645 07/06/2023 SUBHASH CHANDRA 3513009WL004239 SUBHASH CHANDRA 00415 SBIN0003181 3220 3220 Processed 12/06/2023 2460511566 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-045-082/5575
(MANGSU) 		3513009000NRG24070620230053646 07/06/2023 NEEMA DEVI 3513009WL004239 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2460511567 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_070623APB_FTO_29075 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
2 KIRTINAGAR UT3513009_070623APB_FTO_29075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 3220

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