Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_201123APB_FTO_92591
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-13-009-069-132/8700
(RINGOLI TALI) 		3513009000NRG24201120230194018 20/11/2023 DALVEER SINGH 3513009WL016928 DALVEER SINGH 00415 SBIN0007669 2530 2530 Processed 19/01/2024 9671464565 MR DALVEER SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-069-132/8700
(RINGOLI TALI) 		3513009000NRG24201120230194019 20/11/2023 KIRTESHWARI DEVI 3513009WL016928 KIRTESHWARI DEVI 00415 SBIN0007669 2530 2530 Processed 19/01/2024 9671464566 MRS KIRTESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_201123APB_FTO_92591 State Bank of India SBIN0007669 BADIYAR 5060

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