Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_120723FTO_41852
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-13-009-049-087/6104
(MUNDOLI) 		3513009000NRG24120720230086147 12/07/2023 vipin panwar 3513009WL007161 vipin panwar 00415 SBIN0005452 2530 2530 Processed 18/08/2023 4662037821 MR VIPIN PANWAR ()
SubTotal 2530 2530
2 KIRTINAGAR UT-13-009-049-087/6113
(MUNDOLI) 		3513009000NRG24120720230086149 12/07/2023 Reena devi 3513009WL007161 Reena devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662037823 Reena devi ()
3 KIRTINAGAR UT-13-009-049-087/6159
(MUNDOLI) 		3513009000NRG24120720230086152 12/07/2023 AARTI DEVI 3513009WL007161 AARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662037822 AARTI DEVI ()
SubTotal 3910 3910
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_120723FTO_41852 State Bank of India SBIN0005452 KIRTI NAGAR 2530
2 KIRTINAGAR UT3513009_120723FTO_41852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3910

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