Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_210423FTO_7050
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-13-009-022-042/2511
(GHANGI) 		3513009000NRG24210420230003332 21/04/2023 KAMLA DEVI 3513009WL000260 KAMLA DEVI 00415 SBIN0007669 2300 2300 Processed 11/05/2023 1436372759 MRS KAMLA DEVI ()
2 KIRTINAGAR UT-13-009-022-042/2546
(GHANGI) 		3513009000NRG24210420230003335 21/04/2023 USHA DEVI 3513009WL000260 USHA DEVI 00415 SBIN0007669 2300 2300 Processed 11/05/2023 1436372761 MRS USHA DEVI ()
3 KIRTINAGAR UT-13-009-022-042/2572
(GHANGI) 		3513009000NRG24210420230003337 21/04/2023 CHAITA DEVI 3513009WL000260 CHAITA DEVI 00415 SBIN0007669 2300 2300 Processed 11/05/2023 1436372760 MISS CHAITA DEVI ()
4 KIRTINAGAR UT-13-009-022-042/2611
(GHANGI) 		3513009000NRG24210420230003341 21/04/2023 VARSHA DEVI 3513009WL000260 VARSHA DEVI 00415 SBIN0007669 2300 2300 Processed 11/05/2023 1436372762 MRS VARSHA DEVI ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_210423FTO_7050 State Bank of India SBIN0007669 BADIYAR 9200

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