Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_200623FTO_33500
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-13-009-013-026/1635
(DALDUNG) 		3513009000NRG24200620230066632 20/06/2023 SEEMA DEVI 3513009WL005279 SEEMA DEVI 00415 SBIN0007669 1150 1150 Processed 27/06/2023 2797489239 MRS SEEMA DEVI ()
2 KIRTINAGAR UT-13-009-013-026/1638
(DALDUNG) 		3513009000NRG24200620230066636 20/06/2023 DEVESHWARI DEVI 3513009WL005279 DEVESHWARI DEVI 00415 SBIN0007669 1150 1150 Processed 27/06/2023 2797489240 MRS DEWESHWARI DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_200623FTO_33500 State Bank of India SBIN0007669 BADIYAR 2300

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