Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_090623APB_FTO_29898
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-13-009-013-026/1711
(NODA DHAULIYANA) 		3513009000NRG24090620230056310 09/06/2023 SUSHMA DEVI 3513009WL004405 SUSHMA DEVI 00415 SBIN0007669 1610 1610 Processed 15/06/2023 2566249615 SUSHAMADEVIWOAALOKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-013-026/1736
(NODA DHAULIYANA) 		3513009000NRG24090620230056311 09/06/2023 KAVITA DEVI 3513009WL004405 KAVITA DEVI 00415 SBIN0007669 1610 1610 Processed 15/06/2023 2566249616 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-084-001/1807
(NODA DHAULIYANA) 		3513009000NRG24090620230056313 09/06/2023 BASANTI DEVI 3513009WL004405 BASANTI DEVI 00415 SBIN0007669 1610 1610 Processed 15/06/2023 2566249618 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
4 KIRTINAGAR UT-13-009-084-001/1814
(NODA DHAULIYANA) 		3513009000NRG24090620230056314 09/06/2023 SAROJNI DEVI 3513009WL004405 SAROJNI DEVI 00415 SBIN0009354 1610 1610 Processed 15/06/2023 2566249617 MRS SAROJNI DEVI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
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_090623APB_FTO_29898 State Bank of India SBIN0007669 BADIYAR 4830
2 KIRTINAGAR UT3513009_090623APB_FTO_29898 State Bank of India SBIN0009354 SILKAKHAL 1610

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