Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_220823FTO_57098
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-13-009-004-009/499
(BADOLA ) 		3513009000NRG24220820230112597 22/08/2023 AJIT SINGH 3513009WL009828 AJIT SINGH 00415 SBIN0005452 2530 2530 Processed 28/08/2023 4910095864 MR AJIT SINGH ()
2 KIRTINAGAR UT-13-009-004-009/549
(BADOLA ) 		3513009000NRG24220820230112602 22/08/2023 SAHAB SINGH 3513009WL009828 SAHAB SINGH 00415 SBIN0005452 2530 2530 Processed 28/08/2023 4910095865 MR SAB SINGH ()
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_220823FTO_57098 State Bank of India SBIN0005452 KIRTI NAGAR 5060

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