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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_140823APB_FTO_51234
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-13-009-064-122/8030
(RADAGARH ) 		3513009000NRG24140820230105418 14/08/2023 SURENDER SINGH 3513009WL009098 SURENDER SINGH 00112 IBKL0070T12 920 920 Processed 23/08/2023 4773663705 Mr. SURENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
2 KIRTINAGAR UT-13-009-064-122/8038
(RADAGARH ) 		3513009000NRG24140820230105419 14/08/2023 Kamla Devi 3513009WL009098 Kamla Devi 00415 SBIN0005452 460 460 Processed 23/08/2023 4773663706 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 460 460
3 KIRTINAGAR UT-13-009-064-122/7948-A
(RADAGARH ) 		3513009000NRG24140820230105414 14/08/2023 SARITA DEVI 3513009WL009098 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663709 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 KIRTINAGAR UT-13-009-064-122/7971
(RADAGARH ) 		3513009000NRG24140820230105415 14/08/2023 bhawani devi 3513009WL009098 bhawani devi 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663707 BHAGWANIDEVIDHARMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-064-122/7971
(RADAGARH ) 		3513009000NRG24140820230105416 14/08/2023 DHARAM SINGH 3513009WL009098 DHARAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773663710 Mr. DHARAM SINGH S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
6 KIRTINAGAR UT-13-009-064-122/8027
(RADAGARH ) 		3513009000NRG24140820230105417 14/08/2023 BUDDI DEVI 3513009WL009098 BUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663708 MRS BUDHI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_140823APB_FTO_51234 District Co-operative Bank IBKL0070T12 KIRTINAGAR 920
2 KIRTINAGAR UT3513009_140823APB_FTO_51234 State Bank of India SBIN0005452 KIRTI NAGAR 460
3 KIRTINAGAR UT3513009_140823APB_FTO_51234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2530

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