Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_211023APB_FTO_82645
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-13-009-058-113/7251
(PARKOT) 		3513009000NRG24211020230170205 21/10/2023 JAGDISH KUMAR 3513009WL014905 JAGDISH KUMAR 00415 SBIN0003181 2760 2760 Processed 03/11/2023 6975451022 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 KIRTINAGAR UT-13-009-058-113/7172
(PARKOT) 		3513009000NRG24211020230170204 21/10/2023 DEEPA DEVI 3513009WL014905 DEEPA DEVI 00415 SBIN0005452 3220 3220 Processed 03/11/2023 6975451024 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-058-113/7424
(PARKOT) 		3513009000NRG24211020230170206 21/10/2023 VINITA DEVI 3513009WL014905 VINITA DEVI 00415 SBIN0005452 3220 3220 Processed 03/11/2023 6975451023 MS MUKESH LAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_211023APB_FTO_82645 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
2 KIRTINAGAR UT3513009_211023APB_FTO_82645 State Bank of India SBIN0005452 KIRTI NAGAR 6440

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