Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_170823APB_FTO_52436
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-13-009-058-113/7250
(PARKOT) 		3513009000NRG24170820230108080 17/08/2023 DINESH LAL 3513009WL009376 DINESH LAL 00415 SBIN0005452 3220 3220 Processed 25/08/2023 4834662256 MR DINESH LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-058-113/7250
(PARKOT) 		3513009000NRG24170820230108081 17/08/2023 SUMERA DEVI 3513009WL009376 SUMERA DEVI 00415 SBIN0005452 3220 3220 Processed 25/08/2023 4834662255 MRS SUMERA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_170823APB_FTO_52436 State Bank of India SBIN0005452 KIRTI NAGAR 6440

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