Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_130623FTO_30608
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-13-009-006-012/634
(BENJWARI) 		3513009000NRG24130620230059896 13/06/2023 GUDDI DEVI 3513009WL004669 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 16/06/2023 2604412219 GUDDI DEVI ()
2 KIRTINAGAR UT-13-009-006-012/9934
(BENJWARI) 		3513009000NRG24130620230059907 13/06/2023 VANDANA 3513009WL004669 VANDANA 00479 SBIN0RRUTGB 2760 2760 Processed 16/06/2023 2604412220 VANDANA ()
3 KIRTINAGAR UT-13-009-006-013/872
(BENJWARI) 		3513009000NRG24130620230059908 13/06/2023 LAXMI DEVI 3513009WL004669 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/06/2023 2604412221 LAXMI DEVI ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_130623FTO_30608 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 8050

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