Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_211023APB_FTO_82780
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-13-008-076-001/53
(JAKHED) 		3513008000NRG24211020230170488 21/10/2023 PRAVEEN 3513008WL014923 PRAVEEN 00415 SBIN0008227 3220 3220 Processed 03/11/2023 6975027874 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-008-076-001/53
(JAKHED) 		3513008000NRG24211020230170487 21/10/2023 URMILA DEVI 3513008WL014923 URMILA DEVI 00415 SBIN0008227 3220 3220 Processed 03/11/2023 6975027875 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-008-076-001/54
(JAKHED) 		3513008000NRG24211020230170489 21/10/2023 Raghunath Singh 3513008WL014923 Raghunath Singh 00415 SBIN0008227 3220 3220 Processed 03/11/2023 6975027873 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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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_82780 State Bank of India SBIN0008227 BAGWAN 9660

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