Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_170523APB_FTO_20495
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-13-009-063-120/7920
(QUILI) 		3513009000NRG24170520230033466 17/05/2023 BASANTI DEVI 3513009WL002358 BASANTI DEVI 00112 IBKL0070T14 2760 2760 Processed 24/05/2023 1819482322 MR UPENDRA SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-063-120/7936-A
(QUILI) 		3513009000NRG24170520230033467 17/05/2023 KALAVATI DEVI 3513009WL002358 KALAVATI DEVI 00415 SBIN0007669 2760 2760 Processed 24/05/2023 1819482321 KALAWATIDEVIWOBALBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-063-121/7937-B
(QUILI) 		3513009000NRG24170520230033468 17/05/2023 CHANDRA DEVI 3513009WL002358 CHANDRA DEVI 00415 SBIN0007669 2760 2760 Processed 24/05/2023 1819482320 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_170523APB_FTO_20495 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 2760
2 KIRTINAGAR UT3513009_170523APB_FTO_20495 State Bank of India SBIN0007669 BADIYAR 5520

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